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
| ನಾಗರಾಜಪ್ಪ KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
2
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-001/55 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
3
| ಸರೋಜಮ್ಮ(Self) KN-19-009-014-001/37 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
4
| ಅಂಬರೀಶ(Son) KN-19-009-014-001/179 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
5
| ಕಿಟ್ಟಪ್ಪ(Husband) KN-19-009-014-001/180 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
6
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
7
| ಆನಂದ ಎಂ ಎಸ್(Son) KN-19-009-014-001/185 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
8
| ಗಂಗಾಧರ(Brother) KN-19-009-014-001/138 | SC |
ಮುಡಿಯನೂರು
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 309 |
309
|
0
|
0
|
309
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
9
| ಭೂದೇವಮ್ಮ m(Wife) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
10
| ನಾಗಣ್ಣ(Husband) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL019684
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |