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
| ಪ್ರಕಾಶ್(Son) KN-19-009-014-008/42 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
2
| ಶ್ರೀರಾಮಪ್ಪ(Self) KN-19-009-014-008/49 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
3
| ಶ್ರೀರಾಮಪ್ಪ(Self) KN-19-009-014-008/69 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
4
| ಶಾರದಮ್ಮ(Wife) KN-19-009-014-008/4 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
5
| ರಾಮಕ್ಕ(Self) KN-19-009-014-008/41 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
6
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-008/42 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
7
| ಜಯಮ್ಮ(Wife) KN-19-009-014-008/39 | SC |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
8
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-008/53 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
9
| ರೆಡ್ಡೆಮ್ಮ(Self) KN-19-009-014-008/32 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
10
| ಮಂಗಮ್ಮ(Wife) KN-19-009-014-008/36 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL030571
| Credited |
16/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |