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
| ನಾರಾಯಣಮ್ಮ KN-19-009-014-005/11 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
2
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-005/126-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-005/127-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
4
| ಮಾನಸ(Self) KN-19-009-014-005/128-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
5
| ಗಣೇಶ KN-19-009-014-005/129-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
6
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-005/131-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
7
| ಸರಸ್ವತಮ್ಮ KN-19-009-014-005/132 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
8
| ನಾಗರಾಜ(Self) KN-19-009-014-005/132-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
9
| ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-005/100 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
10
| ಮುನಿವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/105 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL021490
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |