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
| ಬಿ ಮಂಜುಳ(Wife) KN-19-009-014-001/1 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
2
| ಆರ್.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
3
| ಆರ್ ವೆಂಕಟಾಚಲಪತಿ(Father-in_Law) KN-19-009-014-001/48 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
4
| ಎನ್ ರಾಣಿ(Daughter) KN-19-009-014-001/48 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
5
| ಆಂಜಮ್ಮ(Self) KN-19-009-014-001/213-A | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
|
|
|
|
|
6
| ವೆಂಕಟೇಶಪ್ಪ(Husband) KN-19-009-014-001/416 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
7
| ಅರುಣ್ ಕುಮಾರ್(Son) KN-19-009-014-001/14 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
8
| ರಾಮಕೃಷ್ಣ(Father) KN-19-009-014-001/143 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
|
|
|
|
|
9
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
10
| ಎಂ.ಮಂಜುನಾಥ(Self) KN-19-009-014-001/133 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL025609
| Credited |
12/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |