ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
2
| ಬಕ್ಕಮ್ಮಾ ಗಣಪತಿ(Wife) KN-06-005-005-001/954 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
3
| ಸಂತೋಷ ಮಾರೋತಿ(Self) KN-06-005-005-001/1078 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
4
| ಅಶೋಕ KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KOD | 295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
5
| ಕಾವೇರಿ ಅಶೋಕ(Wife) KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
6
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
7
| Prabhavathi Rachappa KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
8
| ರೇಖಾ ಗುಂಡಪ್ಪಾ(Wife) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
9
| ಈರಪ್ಪಾ KN-06-005-005-001/254 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
10
| ಗುಂಡಪ್ಪಾ ಗಣಪತಿ(Self) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL021674
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |