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
| ಮಾರ್ಕಂಡಚಾರಿ KN-09-007-027-002/1331 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
2
| ಜಯಮ್ಮ KN-09-007-027-002/1336 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
3
| ಚಂದ್ರಮತಿ KN-09-007-027-002/1324 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
4
| ಪಾಲಾಕ್ಷ KN-09-007-027-002/1327 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| KARNATAKA BANK | AJJAMPURA | KARB0000004 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
5
| ಜಯಣ್ಣ KN-09-007-027-002/1328 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
6
| ಲೋಲಾಕ್ಷಮ್ಮ KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
7
| ರೂಪಕಲಾ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
8
| ಕುಮಾರಸ್ವಾಮಿ KN-09-007-027-002/1339 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
9
| ಗಂಗಮ್ಮ KN-09-007-027-002/1331 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
10
| ದೇವರಾಜು KN-09-007-027-002/1325 | OTHER |
ಗೊಂಡೇದಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| STATE BANK OF INDIA | AJJAMPURA | SBIN0040212 |
1509007027WL021271
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |