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
| ಶಾಂತಮ್ಮಾ KN-06-005-005-001/15 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
2
| ದಶರಥ(Husband) KN-06-005-005-001/15 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-06-005-005-001/183 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
4
| ಬಸಪ್ಪಾ KN-06-005-005-001/244 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
5
| ಶರಣಮ್ಮಾ KN-06-005-005-001/244 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
6
| ವಿಮಲಾಬಾಯಿ KN-06-005-005-001/263 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
7
| ಜಗನ್ನಾಥ KN-06-005-005-001/268 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
8
| ಜಗಪ್ಪಾ KN-06-005-005-001/302 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
9
| ಭಾಗಮ್ಮಾ KN-06-005-005-001/369 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
10
| ಶ್ರೀದೇವಿ ಗುಂಡಪ್ಪ(Daughter-in-Law) KN-06-005-005-001/369 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
11
| ಗುಂಡಪ್ಪಾ KN-06-005-005-001/380 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
12
| ಪ್ರಲಾದ KN-06-005-005-001/42 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
13
| ಲಕ್ಷ್ಮಣ ರಾಮಶೇಟ್ಟಿ(Husband) KN-06-005-005-001/439 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
14
| ಸಿದ್ದಮ್ಮಾ KN-06-005-005-001/447 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
15
| ನಾಗಮ್ಮಾ KN-06-005-005-001/456 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
16
| ಪ್ರಾಭಾವತಿ KN-06-005-005-001/481 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
17
| ಜಗದೇವಿ KN-06-005-005-001/51 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
18
| ಕಾಂತಮ್ಮಾ ಸಾಯಬಣಾ(Wife) KN-06-005-005-001/781 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
19
| ಸುಮಿತ್ರಾಬಾಯಿ KN-06-005-005-001/85 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
20
| prabhavati Vijaykumara Tilar(Self) KN-06-005-005-001/1245 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
21
| Vimalamma Subhash(Self) KN-06-005-005-001/878 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
22
| Dropathi Basappa(Self) KN-06-005-005-001/897 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
23
| ವಿದ್ಯಾವತಿ ದಿಂಗಪ್ಪಾ(Self) KN-06-005-005-001/963 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
24
| ಲಾಲಬಿ KN-06-005-005-001/140 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
25
| Vimala bai Kalyan Rao(Self) KN-06-005-005-001/1237 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
26
| Kasturibai Bhimsha(Self) KN-06-005-005-001/867 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
27
| ಗಂಗಮ್ಮಾ KN-06-005-005-001/441 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
28
| ನಾಗಮ್ಮಾ KN-06-005-005-001/442 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
29
| Kalappa(Husband) KN-06-005-005-001/442 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
30
| ಅಂಜಮ್ಮಾ KN-06-005-005-001/445 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
31
| ಮಲ್ಲಮ್ಮಾ KN-06-005-005-001/439 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL002283
| Credited |
21/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 0 | | | | | | | | | | | | | | |