ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಸಂತೋಷ ಮಾರೋತಿ(Self) KN-06-005-005-001/1078 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
2
| Suvarna Revanasiddappa(Self) KN-06-005-005-001/1182 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
3
| Revanasiddappa Narsappa(Husband) KN-06-005-005-001/1182 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
4
| Mahanthesh Mallikarajun(Brother) KN-06-005-005-001/1662 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
5
| ವೇಕಟೇಶ KN-06-005-005-001/374 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
6
| ಅಶೋಕ KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KOD | 295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
7
| ಕಾವೇರಿ ಅಶೋಕ(Wife) KN-06-005-005-001/590 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
8
| Raghavedra KN-06-005-005-001/655 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
9
| ರೇಖಾ ಗುಂಡಪ್ಪಾ(Wife) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
10
| Kamalakar Tippanna(Self) KN-06-005-005-001/1653 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
11
| Shivananda Nagappa(Self) KN-06-005-005-001/1654 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
12
| Shivakumar Mallikarajun(Self) KN-06-005-005-001/1662 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
13
| ಈರಪ್ಪಾ KN-06-005-005-001/254 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | kodambal | 295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
14
| ಗುಂಡಪ್ಪಾ ಗಣಪತಿ(Self) KN-06-005-005-001/956 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | KODAMBAL | PUNB0295900 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
15
| Sachin Bheemarao(Self) KN-06-005-005-001/1889 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
16
| Jamadar Sujata Jamadar Venkat(Self) KN-06-005-005-001/1493 | ST |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
17
| Sangamesh Laximanarao(Self) KN-06-005-005-001/1187 | OTHER |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
18
| Manoranjanamma Vithal rao KN-06-005-005-001/1442 | SC |
ಕೋಡಂಬಲ್
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | CHITGUPPA | SBIN0004611 |
1506005005WL004360
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | | | | | | | | | | | | | | |