ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಅಶೋಕ KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KOD | 295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
2
| ಕಾವೇರಿ ಅಶೋಕ(Wife) KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
3
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
4
| ನಾಗಮ್ಮಾ KN-06-005-005-001/74 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
5
| ನರಸಮ್ಮಾ KN-06-005-005-001/75 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
6
| ಶಿವರಾಜ KN-06-005-005-001/76 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
7
| Chand pasha(Son) KN-06-005-005-001/794 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
8
| Parvathi(Wife) KN-06-005-005-001/827 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
9
| Annemma Devidar(Self) KN-06-005-005-001/880 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
10
| Gousoddin(Self) KN-06-005-005-001/794 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL005791
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | | | | | | | | | | | | | | |