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
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/152 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
2
| ಸೀರವಪ್ಪ(Self) KN-19-009-014-005/152-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
3
| ಶಿರಿಷಾ(Wife) KN-19-009-014-005/153 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
4
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-005/133 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
4
| 275 |
1100
|
0
|
0
|
1100
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
5
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/154-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| | | |
1519009WL036886
| Credited |
10/09/2020
|
|
|
6
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-005/155 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
7
| ಭಾರತಮ್ಮ(Self) KN-19-009-014-005/155-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
8
| ಸುನಂದ(Self) KN-19-009-014-005/133-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
9
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
10
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/154 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL036886
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |