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
| Giriraj(Self) KN-06-005-005-001/2706 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
2
| Sangeeta(Mother) KN-06-005-005-001/2706 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | CHITAGUPPA | PKGB0011147 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
3
| Kedarnath(Brother) KN-06-005-005-001/2706 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | MALLESHWARAM 6 TH CROSS BANGALORE | SBIN0016333 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
4
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
5
| Arun(Brother) KN-06-005-005-001/2704 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
6
| Parvati(Self) KN-06-005-005-001/2705 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
7
| Rekha(Self) KN-06-005-005-001/2704 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
8
| Basavaraj(Husband) KN-06-005-005-001/2702 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
9
| Shweta(Self) KN-06-005-005-001/2702 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Chittaguppa | CNRB0004660 |
1506005005WL012177
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |