ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಪ್ರಭಾಕರ್(Son) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
2
| ಎಂ. ವಿ. ಮಂಜು(Son) KN-19-009-014-001/42 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/42 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ(Self) KN-19-009-014-001/72 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
5
| ಮುನಿವೆಂಕಟಪ್ಪ ಶೆಟ್ಟಿ(Husband) KN-19-009-014-001/72 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
6
| ನಾಗಮ್ಮ KN-19-009-014-001/6 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
7
| ಎನ್.ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-001/158 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
8
| ನಾಗರಾಜ(Self) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
9
| ವಿ.ಲೋಕೇಶ(Son) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
10
| ಚಂದ್ರಯ್ಯ(Self) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
11
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
12
| ಗೌರಮ್ಮ(Wife) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
13
| ನೀಲಕಂಠಪ್ಪ(Husband) KN-19-009-014-001/173 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
14
| ನಾಗಬೂಷಣ(Self) KN-19-009-014-001/92 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
15
| ಹನುಮಪ್ಪಶೆಟ್ಟಿ ವಿ(Husband) KN-19-009-014-001/6 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
16
| ವೆಂಕಟೇಶಪ್ಪ ಎನ್(Self) KN-19-009-014-001/42 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
17
| ಭೂದೇವಮ್ಮ m(Wife) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
18
| ನಾರೆಪ್ಪ(Husband) KN-19-009-014-001/92 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
19
| ರಾಧಮ್ಮ(Wife) KN-19-009-014-001/84 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
20
| ನಾಗಣ್ಣ(Husband) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL026225
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |