ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರವಿಕುಮಾರ KN-09-007-027-002/1309 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
2
| ನಾಗರಾಜ KN-09-007-027-002/1312 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
3
| ಸವಿತ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
4
| ಚಂದ್ರಕಲಾ KN-09-007-027-002/1309 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
5
| ಹೇಮರೆಡ್ಡಿ KN-09-007-027-002/1307 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | Ajjampura | PKGB0012299 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
6
| ಜಯಣ್ಣ KN-09-007-027-002/1328 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
7
| ಮಲ್ಲಮ್ಮ KN-09-007-027-002/1308 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
8
| ಜಯಕುಮಾರ KN-09-007-027-002/1308 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
9
| ಮಹಲಿಂಗಪ್ಪ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
10
| ಹಾಲಪ್ಪ KN-09-007-027-002/1326 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL000697
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |