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
| Dattappa Kashinath(Self) KN-06-005-005-001/1950 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
2
| Panchamma Bhimash(Self) KN-06-005-005-001/1947 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
3
| ಸರಸ್ವತಿ KN-06-005-005-001/311 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
4
| ಮಲ್ಲಮ್ಮಾ KN-06-005-005-001/36 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ KN-06-005-005-001/516 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
6
| Hanmanth(Husband) KN-06-005-005-001/800 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
7
| Shridevi Sharnappa(Self) KN-06-005-005-001/874 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
8
| Kama Bai Babu(Self) KN-06-005-005-001/1811 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
9
| ಸಂತೋಷ(Self) KN-06-005-005-001/2519 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL017721
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |