ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ರಾಮಪ್ಪ(Self) KN-19-009-014-005/168-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
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0
|
1925
| | | |
1519009014WL055712
| Credited |
17/11/2020
|
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2
| ನಾಗವೇಣಿ(Self) KN-19-009-014-005/195 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
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3
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/12-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
4
| ಕೂಮರ್(Self) KN-19-009-014-005/123-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-19-009-014-009/483 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
6
| ಚೌಡಮ್ಮ(Self) KN-19-009-014-009/484-A | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
7
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-009/485 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
8
| ಅಮರ್(Self) KN-19-009-014-009/486 | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
9
| ಲಾವಣ್ಯ(Self) KN-19-009-014-009/486-A | SC |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
10
| ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-005/100 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
11
| ಅಂಬರೀಷ(Self) KN-19-009-014-005/101-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
12
| ಭಾರತಮ್ಮ(Self) KN-19-009-014-005/101-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
13
| ಪದ್ಮಮ್ಮ KN-19-009-014-005/103-B | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
14
| ನಾಗರಾಜು(Self) KN-19-009-014-005/103-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
15
| ಮಣಿ(Self) KN-19-009-014-005/104-C | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
16
| ರೇಣುಕಾ(Self) KN-19-009-014-005/11-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
17
| Ravi(Self) KN-19-009-014-005/45-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
18
| ಸೀನಪ್ಪ(Self) KN-19-009-014-005/201 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
19
| ಗೋಂವಿದಪ್ಪ(Self) KN-19-009-014-009/482-A | OTHER |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
20
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/110 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
21
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-005/165-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
22
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-009/482 | OTHER |
ಕೂತಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055712
| Credited |
17/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |