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
| ಗಣಪತಿ ಗುಂಡಪ್ಪಾ(Self) KN-06-005-005-001/954 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
2
| ಬಕ್ಕಮ್ಮಾ ಗಣಪತಿ(Wife) KN-06-005-005-001/954 | OTHER |
ಕೋಡಂಬಲ್
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P
|
P
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A
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
3
| ಜಗದೇವಿ KN-06-005-005-001/487 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
4
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
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P
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A
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P
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P
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P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
5
| ಪ್ರಕಾಶ ಶರಣಪ್ಪ(Husband) KN-06-005-005-001/1147 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
6
| ರೇಣುಕಾ ನಾಗರಾಜ(Self) KN-06-005-005-001/1148 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
7
| ನಾಗರಾಜ ಗಣಪತಿ(Husband) KN-06-005-005-001/1148 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
8
| ಸಂತೋಷ ಮಾರೋತಿ(Self) KN-06-005-005-001/1078 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
9
| Mahananda Mallikarjun(Self) KN-06-005-005-001/1383 | OTHER |
ಕೋಡಂಬಲ್
|
P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
10
| Abheelash(Son) KN-06-005-005-001/1383 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
11
| Shivalila Shivaraj(Self) KN-06-005-005-001/1463 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
12
| Mahesh Manikappa(Self) KN-06-005-005-001/1658 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
13
| Asharani Mahesh(Wife) KN-06-005-005-001/1658 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
14
| Sangamma Pandappa(Self) KN-06-005-005-001/1661 | OTHER |
ಕೋಡಂಬಲ್
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P
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P
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A
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P
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P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
15
| Mahanthesh Mallikarajun(Brother) KN-06-005-005-001/1662 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
16
| Veerashetty Madeppa(Self) KN-06-005-005-001/1663 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
17
| Gundappa Nilappa(Son) KN-06-005-005-001/1664 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
18
| ಶಿವಕುಮಾರ KN-06-005-005-001/210 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
19
| Prashanth Ganapati(Self) KN-06-005-005-001/1456 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
20
| ಸುಜತ ಪ್ರಕಾಶ(Self) KN-06-005-005-001/1147 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
21
| ಈರಪ್ಪಾ KN-06-005-005-001/254 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
22
| Malamma Hanamantappa(Self) KN-06-005-005-001/1659 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL019387
| Credited |
04/03/2021
|
|
|
23
| Sangamesh Laximanarao(Self) KN-06-005-005-001/1187 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL019387
| Credited |
05/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 0 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |