ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-001/151 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| | | |
1519009WL022815
| Credited |
12/09/2021
|
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2
| ವೆಂಕಟಾಚಾರಿ(Self) KN-19-009-014-001/172 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
3
| ಬಿ ಮಂಜುಳ(Wife) KN-19-009-014-001/1 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL022815
| Credited |
11/09/2021
|
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4
| ವಿ.ಲೋಕೇಶ(Son) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
5
| ರಾಮಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
6
| ಎಂ. ಶಾಂತಮ್ಮ KN-19-009-014-001/13 | OTHER |
ಮುಡಿಯನೂರು
|
P
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P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
7
| ರಾಮಕೃಷ್ಣ(Father) KN-19-009-014-001/143 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
8
| ಮೋಹನ್ ಬಾಬು(Son) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
9
| ಸುಪ್ರಿಯ(Daughter-in-Law) KN-19-009-014-001/185 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL022815
| Credited |
12/09/2021
|
|
|
10
| p.n.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL022815
| Credited |
11/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |