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
| ಬಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
2
| ಆರ್.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
3
| ನೇತ್ರಮ್ಮ KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
4
| ನಾರಾಯಣಸ್ವಾಮಿ(Husband) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
5
| ರತ್ನಮ್ಮ(Self) KN-19-009-014-001/416 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
6
| ವೆಂಕಟೇಶಪ್ಪ(Husband) KN-19-009-014-001/416 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
7
| ರಾಮಕೃಷ್ಣಪ್ಪ ಎಂ ವಿ(Self) KN-19-009-014-001/417 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
8
| ಇಂದ್ರಾ ವಿ(Wife) KN-19-009-014-001/133 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
9
| ಎಂ ರೋಹಿತ್(Son) KN-19-009-014-001/133 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
10
| ರಾಯಪ್ಪ(Self) KN-19-009-014-001/418 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
11
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
12
| ಎಂ.ಮಂಜುನಾಥ(Self) KN-19-009-014-001/133 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
13
| ನರಸಿಂಹರಾಜು(Son) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL030413
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |