ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL016561
| Credited |
16/07/2021
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2
| ಬಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
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3
| ನೀಲಮ್ಮ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
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4
| ಮೀನಾ(Self) KN-19-009-014-001/457 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
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5
| ನಾಗಮಣಿ(Self) KN-19-009-014-001/464 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
6
| ಸುಬ್ಬಯ್ಯಶೆಟ್ಟಿ(Self) KN-19-009-014-001/468 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
7
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-001/466 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
8
| ಸುಜಾತ(Self) KN-19-009-014-001/463 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
9
| ನಾರಾಯಣಸ್ವಾಮಿ(Husband) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
10
| ಉಮಾದೇವಿ(Wife) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
11
| ಜ್ಯೋತಿ(Self) KN-19-009-014-001/476 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
12
| ಮುನಿಯಪ್ಪ(Self) KN-19-009-014-001/477 | SC |
ಮುಡಿಯನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
13
| ಆನಂದ ವಿ(Self) KN-19-009-014-001/479 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
14
| ಕಿಟ್ಟಪ್ಪ(Husband) KN-19-009-014-001/180 | OTHER |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
15
| ಸಾವಿತ್ರಮ್ಮ ವಿ(Sister) KN-19-009-014-001/180 | OTHER |
ಮುಡಿಯನೂರು
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P
|
P
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P
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P
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P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
16
| ಕಳಾವತಿ(Wife) KN-19-009-014-001/468 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
17
| ಹರೀಶ್(Son) KN-19-009-014-001/480 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
18
| ಯಶೋಧಮ್ಮ KN-19-009-014-001/89 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
14/07/2021
|
|
|
19
| ಲಲಿತ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
20
| ನರಸಿಂಹರಾಜು(Son) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
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P
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P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL016561
| Credited |
16/07/2021
|
|
|
21
| ಮೌನಿಕ(Daughter-in-Law) KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
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P
|
P
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P
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P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
22
| ಉಮಾದೇವಿ(Self) KN-19-009-014-001/237 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
23
| ಸುರ್ವಣ(Self) KN-19-009-014-001/350 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL016561
| Credited |
17/07/2021
|
|
|
24
| ಎಂ.ರತ್ನಯ್ಯ(Self) KN-19-009-014-001/135 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL016561
| Credited |
16/07/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |