ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಅಲುವೇಲಮ್ಮ(Self) KN-19-009-014-001/232 | SC |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
2
| ಮುನಿಯಪ್ಪ(Husband) KN-19-009-014-001/232 | SC |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
3
| ಸರೋಜಮ್ಮ(Self) KN-19-009-014-001/37 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
4
| ನಾರಾಯಣಚಾರ್(Self) KN-19-009-014-001/428 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
5
| ವೆಂಕಟಸ್ವಾಮಿ(Father) KN-19-009-014-001/429 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
|
|
|
|
|
7
| ರಾಮಮೂರ್ತಿ ಎಂ ವಿ(Self) KN-19-009-014-001/456 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
8
| ಮಂಜುಳ(Daughter) KN-19-009-014-001/426-A | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
9
| ಶಾರದಮ್ಮ(Self) KN-19-009-014-001/305 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
10
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |