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
| ಶಿರಿಷಾ(Wife) KN-19-009-014-005/153 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL053733
| Credited |
06/11/2020
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2
| ನಾಗರಾಜ(Self) KN-19-009-014-005/156 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
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P
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P
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P
|
P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL053733
| Credited |
06/11/2020
|
|
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3
| ಸಿದ್ದಮ್ಮ(Self) KN-19-009-014-005/157 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
4
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/154 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
5
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/155 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
6
| ಮುನಿರತ್ನ(Self) KN-19-009-014-005/146 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
7
| ರಾಮಕೃಷ್ನ(Self) KN-19-009-014-005/15-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
8
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
9
| ಕಿಟ್ಟಪ್ಪ(Self) KN-19-009-014-005/64-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
10
| ಸುಬ್ರಮಣಿ(Son) KN-19-009-014-005/8 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
11
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-005/86 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
12
| ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-005/136 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
13
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-005/35 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
14
| ಮುನೆಪ್ಪ(Self) KN-19-009-014-005/28-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL053733
| Credited |
06/11/2020
|
|
|
15
| ಚಿನ್ನಕ್ಕ KN-19-009-014-005/27 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL053733
| Credited |
06/11/2020
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |