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
| ರಾಮು ಜೆ KN-19-009-014-005/170 | SC |
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
| | | |
1519009014WL073599
| Credited |
12/03/2021
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2
| 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
| | | |
1519009014WL073599
| Credited |
15/03/2021
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3
| ಆಶಾ(Self) KN-19-009-014-005/182 | 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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7
| 275 |
1925
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0
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0
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1925
| | | |
1519009014WL073599
| Credited |
12/03/2021
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4
| ಜಯಶ್ಯಾಮ್(Self) KN-19-009-014-005/190-A | 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
| | | |
1519009014WL073599
| Credited |
12/03/2021
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5
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/186 | 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
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
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6
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/187 | 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
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
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|
|
7
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/190 | 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
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
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|
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8
| ಬಿ ನಾಗರಾಜ(Son) KN-19-009-014-005/1 | 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
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
12/03/2021
|
|
|
9
| ಭಾರತಮ್ಮ(Self) KN-19-009-014-005/101-B | 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
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
10
| ಪದ್ಮಮ್ಮ KN-19-009-014-005/103-B | 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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
11
| ಮಣಿ(Self) KN-19-009-014-005/104-C | 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
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
12
| ರಾಜೇಂದ್ರ(Self) KN-19-009-014-005/108-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
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
13
| ಕೂಮರ್(Self) KN-19-009-014-005/123-B | 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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
14
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-005/126-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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
15
| ನಾಗಭೂಷಣ(Self) KN-19-009-014-005/129 | OTHER |
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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
16
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/134-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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
17
| ರಾಮು(Self) KN-19-009-014-005/15-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
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
18
| ರಾಮಕೃಷ್ನ(Self) KN-19-009-014-005/15-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
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 |
1519009014WL073599
| Credited |
15/03/2021
|
|
|
19
| ರಾಮು(Self) KN-19-009-014-005/187-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
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL073599
| Credited |
12/03/2021
|
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20
| ಭಾಗ್ಯ(Self) KN-19-009-014-005/188-A | 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
|
0
|
1925
| BANK OF BARODA | GOKUNTE, KARNATAKA | BARB0GOKUNT |
1519009014WL073599
| Credited |
15/03/2021
|
|
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21
| ವೆಂಕಟೇಶಪ್ಪ KN-19-009-014-005/184 | 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
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL073599
| Credited |
15/03/2021
|
|
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22
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/191 | 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
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL073599
| Credited |
15/03/2021
|
|
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23
| ಮುನಿವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/178-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL073599
| Credited |
15/03/2021
|
|
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24
| ರಾಮಪ್ಪ(Self) KN-19-009-014-005/183-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
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25
| ನಾಗರಾಜ(Self) KN-19-009-014-005/183 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL073599
| Credited |
15/03/2021
|
|
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26
| ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-19-009-014-005/180 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
|
27
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-005/182-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
|
28
| ಸುಮಾ(Self) KN-19-009-014-005/18-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
|
29
| ರಾಜೇಂದ್ರ(Self) KN-19-009-014-005/171 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
|
30
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/185-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL073599
| Credited |
12/03/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |