ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಮೀನಾಕ್ಷಿ(Self) KN-20-003-019-003/1040 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
2
| ನಾಗರಾಜ(Self) KN-20-003-019-003/1041 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
3
| ಹನಮಂತಪ್ಪ(Self) KN-20-003-019-003/1043 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
4
| ಹನಮಂತ(Self) KN-20-003-019-003/1044 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
5
| ಸಿಂಧು(Self) KN-20-003-019-003/1046 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-003-019-003/1048 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
7
| ವೆಂಕಟೇಶ(Self) KN-20-003-019-003/1049 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-20-003-019-003/1050 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
9
| ಶಿವಪ್ಪ(Self) KN-20-003-019-003/1051 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
10
| ಯಲ್ಲಮ್ಮ(Self) KN-20-003-019-003/1052 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 309 |
2781
|
0
|
0
|
2781
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003034WL012557
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |