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
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-005/135-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
2
| ಶಿರಿಷಾ(Wife) KN-19-009-014-005/153 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
3
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/154 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
4
| ಭಾಗ್ಯಮ್ಮ KN-19-009-014-005/14 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
5
| ಸಂತೋಷ(Self) KN-19-009-014-005/144 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
6
| ಮಂಜುನಾಥ(Self) KN-19-009-014-005/145 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
7
| ಮುನಿರತ್ನ(Self) KN-19-009-014-005/146 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
8
| ರಾಮು(Self) KN-19-009-014-005/15-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
9
| ರಾಮಕೃಷ್ನ(Self) KN-19-009-014-005/15-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
10
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL060755
| Credited |
05/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |