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
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A
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P
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7
| 289 |
2023
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0
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70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
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2
| ಜಯಕುಮಾರ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
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P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
3
| ಕಾಂತರಾಜು KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
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P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
4
| ಮೀನಾಕ್ಷಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
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P
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P
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P
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A
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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
| 289 |
2023
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0
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70
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2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
5
| ರವಿಕುಮಾರ KN-09-007-027-002/1309 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
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0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
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6
| ಸುಜಾತ KN-09-007-027-002/1315 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
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P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
7
| ಜಯಪ್ರಸಾದ್ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
8
| ಭಾಗ್ಯ KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
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0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
9
| ಹಾಲುಸ್ವಾಮಿ KN-09-007-027-002/1256 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
10
| ಅಂಬಿಕಾ KN-09-007-027-002/1256 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
11
| ಸುನೀತ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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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
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
12
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
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P
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A
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P
|
P
|
P
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P
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7
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
13
| ಪಾಲಾಕ್ಷ KN-09-007-027-002/1327 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
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P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
14
| ಚಂದ್ರಕಲಾ KN-09-007-027-002/1309 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
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P
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P
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A
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P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
15
| ಸವಿತ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
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P
|
P
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P
|
P
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7
| 289 |
2023
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0
|
70
|
2093
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
16
| ಹೇಮರೆಡ್ಡಿ KN-09-007-027-002/1307 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
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P
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P
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P
|
P
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7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Ajjampura | PKGB0012299 |
1509007WL030443
| Credited |
04/02/2022
|
|
|
17
| ಪ್ರಕಾಶ KN-09-007-027-002/1275 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
18
| ರುದ್ರಮ್ಮ KN-09-007-027-002/1275 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0013346 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
19
| ಜಯಣ್ಣ KN-09-007-027-002/1328 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
20
| ಕಲ್ಪನ KN-09-007-027-002/1307 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
21
| ರತ್ನ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
22
| ಲಿಂಗೇಶ್.(Self) KN-09-007-027-002/1261 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
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P
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A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
23
| ಭುವನೇಶ್ವರಿ KN-09-007-027-002/1261 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
24
| ಗಿರಿಜ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007027WL025384
| Credited |
20/01/2022
|
|
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25
| ವಿಜಯ್ KN-09-007-027-002/1262 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
26
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
27
| ರೂಪಕಲಾ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
28
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
29
| ಮಹಲಿಂಗಪ್ಪ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
30
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1258 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
31
| ಮೋಹನ್ ಕುಮಾರ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
32
| ತಿಪ್ಪೇಶ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL025384
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 0 | 32 | 32 | 32 | 32 | | | | | | | | | | | | | | |