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
| ಅಮೃತ(Wife) KN-19-009-014-005/42-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
2
| ಲಾವಣ್ಯ(Self) KN-19-009-014-005/139 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
3
| Rajanna T(Self) KN-19-009-014-005/232 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
4
| ಮಮತ(Self) KN-19-009-014-007/116 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
5
| ಮಣಿಕಂಠ ಗೌಡ(Self) KN-19-009-014-007/122-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | Mulbagal | KARB0000246 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
6
| ಚೌಡಪ್ಪ(Husband) KN-19-009-014-007/141 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
7
| ಜುಂಜನಗೌಡ(Self) KN-19-009-014-007/107 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
8
| ಸುಮಾ(Self) KN-19-009-014-005/124-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
9
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-007/123 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
10
| ಆಂಜಪ್ಪ(Self) KN-19-009-014-005/42-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL032325
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |