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
| ಶಂಕುತಲಾ ಗುಂಡಪ್ಪಾ(Mother) KN-06-005-005-001/1032 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
2
| ವೀರಪಾಕ್ಷಪ್ಪಾ ಬಸವರಾಜ(Self) KN-06-005-005-001/1081 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
3
| ರಾಜು ಶರಣಪ್ಪ(Self) KN-06-005-005-001/1123 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
4
| ಸುಧಾ ರಾಜು(Wife) KN-06-005-005-001/1123 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
5
| Birappa Gundappa(Husband) KN-06-005-005-001/1400 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
6
| ಬಸಮ್ಮಾ KN-06-005-005-001/161 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
7
| ಶಿವಕುಮಾರ KN-06-005-005-001/210 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
8
| ಯುಶುಫ KN-06-005-005-001/211 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
9
| ದೀಲಿಪ ಸಂಗ್ರಾಮಪ್ಪಾ(Self) KN-06-005-005-001/1000 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
10
| ರಾಮಲಿಂಗ ತಂದೆ ಶಂಕರರಾವ(Self) KN-06-005-005-001/1025 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
11
| ಸಂತೋಷಿ ಗಂಡ ರಾಮಲಿಂಗ(Wife) KN-06-005-005-001/1025 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
12
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
13
| ಅಮರ KN-06-005-005-001/9 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
14
| ನಬಿಸಾಬ ಮೈನೋದ್ದಿನ(Husband) KN-06-005-005-001/773 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
15
| ಆಕಾಶ ಗುಂಡಪ್ಪಾ(Self) KN-06-005-005-001/1032 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL006167
| Credited |
08/07/2020
|
|
|
16
| ಬಾನುಬೇಗಂ KN-06-005-005-001/497 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
17
| ಹಮಿದಾಬೇಗಂ ನಬಿಸಾಬ(Self) KN-06-005-005-001/773 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL006167
| Credited |
07/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |