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
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
02/02/2021
|
|
|
2
| ಬಕ್ಕಮ್ಮಾ ಗಣಪತಿ(Wife) KN-06-005-005-001/954 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
3
| ರೇಖಾ ಗುಂಡಪ್ಪಾ(Wife) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005WL019481
| Credited |
08/03/2021
|
|
|
4
| Sangamma Pandappa(Self) KN-06-005-005-001/1661 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
5
| Veerashetty Madeppa(Self) KN-06-005-005-001/1663 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
6
| Gundappa Nilappa(Son) KN-06-005-005-001/1664 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
7
| ಚಂದ್ರಮ್ಮಾ ಗಾಯಬಣಾ(Self) KN-06-005-005-001/337 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
8
| ಜಗದೇವಿ KN-06-005-005-001/487 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
9
| 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 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
10
| 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 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
11
| Renuka Veershetty(Wife) KN-06-005-005-001/1271 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
12
| Mahananda Mallikarjun(Self) KN-06-005-005-001/1383 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
13
| Abheelash(Son) KN-06-005-005-001/1383 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
14
| ಸುರ್ವಣ KN-06-005-005-001/147 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL017592
| Credited |
04/02/2021
|
|
|
15
| Ganpati Narasappa(Husband) KN-06-005-005-001/147 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
16
| Jagdhish Bakkapp(Self) KN-06-005-005-001/1648 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
17
| Sangitha Jagdhish(Wife) KN-06-005-005-001/1648 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
18
| Malamma Hanamantappa(Self) KN-06-005-005-001/1659 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
19
| Veershetty Manikappa(Self) KN-06-005-005-001/1271 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017592
| Credited |
03/02/2021
|
|
|
20
| ಗುಂಡಪ್ಪಾ ಗಣಪತಿ(Self) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005WL019481
| Credited |
08/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |