ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಸೊಣ್ಣಪ್ಪ(Self) KN-19-009-014-001/79 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
2
| ಮುನಿವೆಂಕಟಮ್ಮ KN-19-009-014-001/428-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
3
| ಸರಸ್ವತಿ m(Wife) KN-19-009-014-001/142 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
4
| ಬಾಗ್ಯಮ್ಮ(Daughter-in-Law) KN-19-009-014-001/143 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
5
| ಮುನಿರಾಮಪ್ಪ(Son) KN-19-009-014-001/50 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
6
| ರಮೇಶ್ ಎನ್ KN-19-009-014-001/427-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
7
| ಅಶ್ವಥಮ್ಮ(Mother) KN-19-009-014-001/422-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
8
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/51 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
9
| ಗಂಗಾಧರ(Brother) KN-19-009-014-001/138 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
10
| ರೂಪಮ್ಮ(Wife) KN-19-009-014-001/198 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048838
| Credited |
19/04/2024
|
|
Ambarisha M
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |