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
| ಅನಸೂಯಮ್ಮ(Self) KN-19-009-014-007/200-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
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 |
1519009014WL062027
| Credited |
01/02/2021
|
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|
2
| ಕೃಷ್ಣ(Self) KN-19-009-014-007/248 | OTHER |
ಅರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
3
| ಪಾರ್ವತಮ್ಮ(Self) KN-19-009-014-007/249 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
4
| ಅಂಗಪ್ಪ(Self) KN-19-009-014-007/249-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
5
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-007/250 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
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 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
6
| ರಾಜಮ್ಮ(Self) KN-19-009-014-008/45 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
01/02/2021
|
|
|
7
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-008/46 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
8
| ರತ್ನಮ್ಮ(Self) KN-19-009-014-008/47 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
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P
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P
|
P
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P
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P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
9
| ಸೀನಪ್ಪ(Self) KN-19-009-014-008/5 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
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 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
10
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-005/70-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
11
| ಜಯಲಕ್ಷ್ಮಿ(Self) KN-19-009-014-005/75-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
12
| ಜ್ಯೋತಿ(Self) KN-19-009-014-005/8-B | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
13
| ನಾರಾಯಣಮ್ಮ(Wife) KN-19-009-014-005/86 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
14
| Kavitha(Self) KN-19-009-014-005/88-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
15
| ವರಮ್ಮ(Wife) KN-19-009-014-008/5 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL062027
| Credited |
01/02/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-008/54 | OTHER |
ರಚ್ಚಬಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL062027
| Credited |
01/02/2021
|
|
|
17
| ಪದ್ಮಮ್ಮ(Self) KN-19-009-014-005/74 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL062027
| Credited |
01/02/2021
|
|
|
18
| ನಾಗಪ್ಪ(Father-in_Law) KN-19-009-014-005/74 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
19
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/85 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
20
| ಕಳಾವತಿ(Self) KN-19-009-014-005/89 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL062027
| Credited |
02/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |