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
| ಉಷಾ KN-09-007-027-002/1258 | 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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6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
2
| ಜಯಕುಮಾರ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
3
| ಕಾಂತರಾಜು KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
4
| ಮೀನಾಕ್ಷಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
5
| ಸುಜಾತ KN-09-007-027-002/1315 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
6
| ಮರುಳುಸಿದ್ದಯ್ಯ KN-09-007-027-002/1323 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
7
| ಜಯಪ್ರಸಾದ್ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
8
| ಶರತ್ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
9
| ಶೈಲಾ KN-09-007-027-002/1326 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
10
| ರತ್ನಮ್ಮ KN-09-007-027-002/1333 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
11
| ಭಾಗ್ಯ KN-09-007-027-002/1290 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
12
| ಪಾಲಾಕ್ಷ KN-09-007-027-002/1327 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
13
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
14
| ಸವಿತ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
15
| ರತ್ನಮ್ಮ KN-09-007-027-002/1323 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
16
| ಸುನೀತ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
17
| ಜಯಮ್ಮ KN-09-007-027-002/1336 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
18
| ಪ್ರಕಾಶ KN-09-007-027-002/1275 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
19
| ರುದ್ರಮ್ಮ KN-09-007-027-002/1275 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0013346 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
20
| ಜಯಶೀಲಾ KN-09-007-027-002/1334 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
21
| ಲೋಲಾಕ್ಷಮ್ಮ KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
22
| ರತ್ನ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
23
| ಛಾಯಾಮುರ್ತಿ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
24
| ವೀಣಾ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
25
| ಗಿರಿಜ KN-09-007-027-002/1260 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
26
| ರಾಜಪ್ಪ KN-09-007-027-002/1277 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
27
| ಸುಮಿತ್ರ KN-09-007-027-002/1277 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
28
| ಶಿವಕುಮಾರ KN-09-007-027-002/1286 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
29
| ತಿಪ್ಪೇಸ್ವಾಮಿ KN-09-007-027-002/1297 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
30
| ಈರಣ್ಣಾಚಾರ್ KN-09-007-027-002/1333 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
31
| ಚನ್ನಮಲ್ಲಿಕಾರ್ಜುನ KN-09-007-027-002/1315 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
32
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
33
| ಆಣಮದಮೂರ್ತಿ KN-09-007-027-002/1336 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
34
| ಮಹಲಿಂಗಪ್ಪ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
35
| ಹಾಲಪ್ಪ KN-09-007-027-002/1326 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
36
| ದೇವರಾಜು KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
37
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1258 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
38
| ಮೋಹನ್ ಕುಮಾರ KN-09-007-027-002/1299 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
39
| ತಿಪ್ಪೇಶ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
40
| ನಾಗರಾಜು KN-09-007-027-002/1286 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
41
| ಗೀರಿಶ KN-09-007-027-002/1293 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007WL016234
| Credited |
27/08/2020
|
|
|
42
| ವಿಮಲ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KAVERI GRAMEENA BANK | Ajjampura | SBIN0RRCKGB |
1509007WL016234
| Credited |
27/08/2020
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 0 | 42 | 42 | 42 | | | | | | | | | | | | | | |