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
| ಆನಂದ KN-19-009-014-005/1 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
2
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
3
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-005/126-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
4
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-005/131-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
5
| ಅಂಬರೀಶ(Son) KN-19-009-014-005/32 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
6
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-005/111 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
7
| ಸಿದ್ದಮ್ಮ(Self) KN-19-009-014-005/11-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
8
| ಜಿ ವಿ ಮಂಜುನಾಥ(Self) KN-19-009-014-005/167-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
9
| ಮುನಿವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/105 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL010966
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |