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
| ಸುರ್ವಣ KN-06-005-005-001/147 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL014838
| Credited |
21/11/2020
|
|
|
2
| ಶಿವಕುಮಾರ KN-06-005-005-001/210 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL014838
| Credited |
21/11/2020
|
|
|
3
| ಜಗದೇವಿ KN-06-005-005-001/487 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL014838
| Credited |
21/11/2020
|
|
|
4
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL014838
| Credited |
21/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 0 | 4 | 4 | 4 | | | | | | | | | | | | | | |