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
| veerabdrappa M V KN-19-009-014-003/195-A | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
2
| ನಾರಾಯಣಪ್ಪ KN-19-009-014-003/257 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
3
| ಶ್ರೀನಿವಾಸ KN-19-009-014-003/294 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
4
| ಶ್ರೀನಿವಾಸಗೌಡ(Self) KN-19-009-014-003/1-D | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
5
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-003/109 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-003/136 | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
7
| ಮುನಿಶಾಮಿಗೌಡ KN-19-009-014-003/265 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
8
| ಸುರೇಶ KN-19-009-014-003/257 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL0033943
| Rejected |
|
|
|
9
| S Veena(Self) KN-19-009-014-003/184-B | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | MULBAGAL | BARB0VJMULB |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
10
| G R Ramalingachari(Husband) KN-19-009-014-003/184-B | OTHER |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | MULBAGAL | BARB0VJMULB |
1519009014WL020526
| Credited |
07/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |