ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಉಷಾ KN-09-007-027-002/1258 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
2
| ಜಯಕುಮಾರ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
3
| ಹಾಲುಸ್ವಾಮಿ KN-09-007-027-002/1256 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
4
| ಅಂಬಿಕಾ KN-09-007-027-002/1256 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
5
| ದೇವರಾಜು KN-09-007-027-002/1274 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
6
| ಲಿಂಗೇಶ್.(Self) KN-09-007-027-002/1261 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
7
| ಭುವನೇಶ್ವರಿ KN-09-007-027-002/1261 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
8
| ಪುಷ್ಪವತಿ KN-09-007-027-002/1274 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
9
| ಗಿರಿಜ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
10
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1258 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL001992
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |