ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| seenappa(Self) KN-19-009-014-012/145-A | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
2
| ಗೋಪಾಲ ಬಿ ವಿ(Son) KN-19-009-014-012/151 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
3
| ಪಾಪೇಗೌಡ(Husband) KN-19-009-014-012/202-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
4
| ಶ್ರೀನಾಥ(Self) KN-19-009-014-012/469 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
5
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-012/69 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
6
| ಗೋವಿಂದಸ್ವಾಮಿ(Son) KN-19-009-014-012/197-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
7
| ಅನುಸೂಯಮ್ಮ(Self) KN-19-009-014-012/9 | OTHER |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
8
| ಆಶಾ(Wife) KN-19-009-014-012/470 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
9
| ಮಂಜುನಾಥ ಜಿ(Self) KN-19-009-014-012/467 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL034067
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |