ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಯಂಶ್ವತ್(Self) KN-19-009-014-005/194 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1519009WL029538
| Credited |
11/09/2021
|
|
|
2
| ಅಮೃತ(Self) KN-19-009-014-005/218-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1519009WL029538
| Credited |
11/09/2021
|
|
|
3
| ಚೈತ್ರ(Wife) KN-19-009-014-012/469 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1519009WL029538
| Credited |
11/09/2021
|
|
|
4
| ರಾಧ(Self) KN-19-009-014-012/475-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| | | |
1519009WL029538
| Credited |
11/09/2021
|
|
|
5
| ಸೋಮಪ್ಪ(Self) KN-19-009-014-005/31 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
6
| ಅಮರ್(Self) KN-19-009-014-009/486 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
7
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/195 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
8
| ಪದ್ಮ(Self) KN-19-009-014-005/196-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
9
| ಅರುಣ್(Self) KN-19-009-014-005/198 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
10
| ವಸಂತ(Self) KN-19-009-014-005/20-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
11
| ಸುನಂದ(Self) KN-19-009-014-005/204 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
12
| ಮುನೆಪ್ಪ KN-19-009-014-005/207-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
13
| ನಾಗರಾಜ ಕೆ(Self) KN-19-009-014-012/468-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
14
| ದೀಪಾ ಎಸ್(Wife) KN-19-009-014-012/468-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
15
| ಶ್ರೀನಾಥ(Self) KN-19-009-014-012/469 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
16
| ಲಕ್ಷಿಮಿ(Wife) KN-19-009-014-012/474-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
17
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/201-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
18
| ಅಮುದ KN-19-009-014-012/468 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
19
| ಜಿ ಎಂ ರವಿಂದ್ರ(Self) KN-19-009-014-005/60-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL029538
| Credited |
11/09/2021
|
|
|
20
| ಮಹೇಂದ್ರ(Self) KN-19-009-014-012/468 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
21
| ಭಾರತಿ(Wife) KN-19-009-014-005/70 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009WL029538
| Credited |
11/09/2021
|
|
|
22
| ಅಮರಮ್ಮ(Self) KN-19-009-014-005/166 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
23
| ಶ್ರೀನಿವಾಸಪ್ಪ(Self) KN-19-009-014-005/180 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
24
| ಮಂಜುನಾಥ ಜಿ(Self) KN-19-009-014-012/467 | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
25
| ಪ್ರದೀಪ್ ಕುಮಾರ್(Son) KN-19-009-014-012/474-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL029538
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |