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
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-005/135-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
2
| ಚೇತನ್(Self) KN-19-009-014-005/149 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| | | |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
3
| ಸುಬ್ರಮಣಿ(Self) KN-19-009-014-005/150 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
4
| ಮುನಿರತ್ನ(Self) KN-19-009-014-005/146 | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
5
| ನಾಗರಾಜ(Self) KN-19-009-014-005/132-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
6
| ಸುನಂದ(Self) KN-19-009-014-005/133-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL027072
| Credited |
03/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |