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
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/152 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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7
| 275 |
1925
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0
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0
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1519009014WL039247
| Credited |
18/09/2020
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2
| ಸೀರವಪ್ಪ(Self) KN-19-009-014-005/152-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 275 |
1925
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0
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0
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1519009014WL039247
| Credited |
18/09/2020
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3
| ಶಿರಿಷಾ(Wife) KN-19-009-014-005/153 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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7
| 275 |
1925
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0
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0
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1925
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1519009014WL039247
| Credited |
18/09/2020
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4
| ವಿಮಲ(Self) KN-19-009-014-005/153-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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7
| 275 |
1925
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0
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0
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1925
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1519009014WL039247
| Credited |
18/09/2020
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5
| ನಾಗರಾಜ(Self) KN-19-009-014-005/156 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
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6
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/156-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
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7
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/154-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
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8
| ನಾಗಮಣಿ(Self) KN-19-009-014-005/177 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
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9
| ಯಂಶ್ವತ್(Self) KN-19-009-014-005/194 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
|
|
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10
| ರತ್ನಮ್ಮ(Self) KN-19-009-014-005/197 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
11
| ಹರೀಶ್(Self) KN-19-009-014-005/199 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
|
1925
| | | |
1519009014WL039247
| Credited |
18/09/2020
|
|
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12
| ರಾಜೇಂದ್ರ(Self) KN-19-009-014-005/199-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
13
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
14
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-005/197-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
15
| ಅರುಣ್(Self) KN-19-009-014-005/198 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
16
| ರಾಜೇಶ್ವರಿ(Self) KN-19-009-014-005/198-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
17
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/194-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
18
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/195 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
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P
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P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
19
| ಉಮೇಶ್(Self) KN-19-009-014-005/195-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
20
| ಸುದಾರಾಣಿ(Self) KN-19-009-014-005/196 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
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P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
21
| ಪದ್ಮ(Self) KN-19-009-014-005/196-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
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P
|
P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
22
| ಲಕ್ಷಿದೇವಮ್ಮ KN-19-009-014-005/18-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
23
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/190 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
24
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/155 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
25
| ಭಾರತಮ್ಮ(Self) KN-19-009-014-005/155-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
26
| ಸಿದ್ದಮ್ಮ(Self) KN-19-009-014-005/157 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
27
| ಮೌನಿಷಾ(Self) KN-19-009-014-005/157-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
28
| ಭಾಗ್ಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-005/158 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
29
| ಮಂಜುಳ(Self) KN-19-009-014-005/158-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
30
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/154 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL039247
| Credited |
18/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |