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
| | | |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
2
| ಮಂಜುನಾಥ(Self) KN-19-009-014-007/115 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
3
| ಸುನಿತ(Self) KN-19-009-014-005/125-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
4
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-005/126-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
5
| ಭಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-005/127-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
6
| ಗಣೇಶ KN-19-009-014-005/129-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
7
| ಕೃಷ್ಣಪ್ಪ(Father) KN-19-009-014-005/129-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
8
| 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 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
9
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-005/134-A | OTHER |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
10
| ಕಮಲಮ್ಮ(Self) KN-19-009-014-007/118 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
11
| ಕೃಷ್ಣ(Self) KN-19-009-014-007/248 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
12
| ಪಾರ್ವತಮ್ಮ(Self) KN-19-009-014-007/249 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
13
| ನಾರಾಯಣಪ್ಪ(Self) KN-19-009-014-007/250 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
14
| ಅಶ್ವಿನಿ(Self) KN-19-009-014-007/250-A | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
15
| ಮಮತ(Self) KN-19-009-014-007/116 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GUDIPALLI, KARNATAKA | BARB0GUDIPA |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
16
| ಕನಕಮ್ಮ(Self) KN-19-009-014-007/119 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| SYNDICATE BANK | MULBAGAL | SYNB0001503 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
17
| ತಮ್ಮಣ್ಣ(Self) KN-19-009-014-007/117 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
18
| Subbanna(Self) KN-19-009-014-007/113 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
19
| Narayanamma(Self) KN-19-009-014-007/114 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
20
| ರಾಮಚಂದ್ರಪ್ಪ(Husband) KN-19-009-014-007/119 | OTHER |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
21
| ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-007/122 | SC |
ಅರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
22
| ಸುಮಾ(Self) KN-19-009-014-005/124-A | SC |
ಗುಜ್ಜಮಾರಾಂಡಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055715
| Credited |
17/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |