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
| ಮೌನಿಕ g(Daughter) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
17/06/2021
|
|
|
2
| ವೆಂಕಟೇಶಪ್ಪ(Father) KN-19-009-014-005/76 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
3
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
4
| ಬ್ರಹ್ಮಾಚಾರಿ(Son) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
5
| ಜಾನ್ಸಿರಾಣಿ(Daughter-in-Law) KN-19-009-014-005/9 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
6
| ಮಂಗಳ(Daughter) KN-19-009-014-005/98 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
7
| ಮುನಿಯಮ್ಮ KN-19-009-014-005/56-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
8
| ನಾರಾಯಣಪ್ಪ(Father) KN-19-009-014-005/56-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
9
| ವೆಕಟರಮಣ(Husband) KN-19-009-014-005/55-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009137
| Credited |
17/06/2021
|
|
|
10
| ಭಾರತಿ ಜಿ(Wife) KN-19-009-014-005/55-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009137
| Credited |
17/06/2021
|
|
|
11
| ನಾಗಬೂಷಣ(Self) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL009137
| Credited |
17/06/2021
|
|
|
12
| ಜಯಲಕ್ಷ್ಮಿ(Wife) KN-19-009-014-005/54 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009137
| Credited |
17/06/2021
|
|
|
13
| ಚೌಡಪ್ಪ(Self) KN-19-009-014-005/76 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL009137
| Credited |
14/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |