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
| ನಾಸಮ್ಮ(Self) KN-19-009-014-002/16-B | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
2
| ಚಲಪತಿ(Self) KN-19-009-014-001/39 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
3
| Sudhakar(Self) KN-19-009-014-001/303-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-19-009-014-001/308 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
5
| ಪವಿತ್ರ .ವಿ(Self) KN-19-009-014-001/300 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
6
| ಪಿಳ್ಳಕ್ಕ(Self) KN-19-009-014-001/307 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
7
| ರಾಯಪ್ಪ(Self) KN-19-009-014-001/418 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
8
| ಮಂಜುಳ(Daughter) KN-19-009-014-001/426-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL0033943
| Rejected |
|
|
|
9
| ಈಶ್ವರಮ್ಮ(Self) KN-19-009-014-001/482 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
10
| ನಂಜಮ್ಮ(Self) KN-19-009-014-001/57 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL026918
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |