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
| ಉಷಾ KN-09-007-027-002/1258 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
2
| ರೂಪ KN-09-007-027-002/1314 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
3
| ಮರುಳುಸಿದ್ದಯ್ಯ KN-09-007-027-002/1323 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
4
| ಶರತ್ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
5
| ಚಂದ್ರಕಲಾ KN-09-007-027-002/1309 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
6
| ಸವಿತ KN-09-007-027-002/1310 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
7
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
8
| ಸುನೀತ KN-09-007-027-002/1335 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
9
| ರತ್ನಮ್ಮ KN-09-007-027-004/1168 | OTHER |
ಬಗ್ಗವಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | Ajjampura | CNRB0004682 |
1509007WL022656
| Credited |
29/12/2021
|
|
|
10
| ವಿಮಲ KN-09-007-027-002/1300 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KAVERI GRAMEENA BANK | Ajjampura | SBIN0RRCKGB |
1509007WL022656
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |