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
| ಮುನಿರಾಜು(Husband) KN-19-009-014-005/124-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
2
| ಮಾನಸ(Self) KN-19-009-014-005/128-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
3
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-005/131-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
4
| ಸುದಾರಾಣಿ(Self) KN-19-009-014-005/196 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
5
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-005/197-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
6
| ಅರುಣ್(Self) KN-19-009-014-005/198 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
7
| ನಾಗಮ್ಮ(Self) KN-19-009-014-005/203-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
8
| ವಿ ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-005/32-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
9
| ಮುನಿರಾಮಪ್ಪ(Self) KN-19-009-014-005/161-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
10
| ಸುನಿತ(Self) KN-19-009-014-005/162 | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL045544
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |