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
| 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 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
2
| ರವೀಂದ್ರ(Son) KN-19-009-014-001/421 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
3
| Krishnappa K(Brother) KN-19-009-014-001/240 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
4
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-19-009-014-001/250-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
5
| S Jyothi(Sister) KN-19-009-014-001/412-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
6
| ಚೌಡಮ್ಮ(Self) KN-19-009-014-001/427 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
7
| 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 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
8
| ಜಗ್ಗದೀಶ್(Self) KN-19-009-014-001/306 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
9
| 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 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
10
| ಎಂ ಎಸ್ ರಾಮಮೂರ್ತಿ(Self) KN-19-009-014-001/38 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
221.2
|
0
|
2433.2
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL022124
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |