ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Sangamma Pandappa(Self) KN-06-005-005-001/1661 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL018333
| Credited |
12/02/2021
|
|
|
2
| Mahanthesh Mallikarajun(Brother) KN-06-005-005-001/1662 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL018333
| Credited |
12/02/2021
|
|
|
3
| Veerashetty Madeppa(Self) KN-06-005-005-001/1663 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL018333
| Credited |
12/02/2021
|
|
|
4
| Gundappa Nilappa(Son) KN-06-005-005-001/1664 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL018333
| Credited |
12/02/2021
|
|
|
5
| ಶಿವಕುಮಾರ KN-06-005-005-001/210 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL018333
| Credited |
17/02/2021
|
|
|
6
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL018333
| Credited |
16/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |