ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಪದ್ಮಮ್ಮ(Wife) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
| Credited |
12/05/2021
|
|
|
2
| ಚೌಡಮ್ಮ(Wife) KN-19-009-014-002/40 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
|
|
|
|
|
3
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL002536
| Credited |
30/04/2021
|
|
|
4
| ರಾಜಮ್ಮ(Mother) KN-19-009-014-002/3-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
|
|
|
|
|
5
| ಸುರೇಖ ಎನ್(Daughter-in-Law) KN-19-009-014-002/3-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
|
|
|
|
|
6
| ವೆಂಕಟೇಶಪ್ಪ(Self) KN-19-009-014-002/33 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
|
|
|
|
|
7
| ವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
| Credited |
30/04/2021
|
|
|
8
| ಅಕ್ಕಮ್ಮ(Self) KN-19-009-014-002/47 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002536
| Credited |
30/04/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Daughter) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL002536
| Credited |
30/04/2021
|
|
|
10
| ಪಾಪಣ್ಣ(Self) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL002536
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |