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
| ಶಿಲ್ಪ ಕೆ ಎನ್(Wife) KN-19-009-014-001/235 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
2
| Krishnappa K(Brother) KN-19-009-014-001/240 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
3
| Sudhakar(Self) KN-19-009-014-001/303-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
4
| ವಿಜಯಮ್ಮ(Self) KN-19-009-014-001/215-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
5
| ರತ್ನಮ್ಮ R(Wife) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
6
| ಶಿವಮ್ಮ(Wife) KN-19-009-014-001/172 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
7
| ಹನುಮಪ್ಪ(Self) KN-19-009-014-001/176 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
8
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
9
| ಪವಿತ್ರ .ವಿ(Self) KN-19-009-014-001/300 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/208-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
244.3
|
0
|
2687.3
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL008855
| Credited |
13/06/2024
|
|
Nagaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |