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
| m.ಾನಂದಾಚಾರಿ(Son) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| | | |
1519009WL002662
| Credited |
08/05/2020
|
|
|
2
| ಉಮೇಶ(Son) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| | | |
1519009WL002662
| Credited |
08/05/2020
|
|
|
3
| ಕಾವ್ಯ(Daughter-in-Law) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| | | |
1519009WL002662
| Credited |
08/05/2020
|
|
|
4
| ಸೀನಪ್ಪ(Son) KN-19-009-014-001/190 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1519009WL002662
|
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|
|
5
| ಬಿ ಮಂಜುಳ(Wife) KN-19-009-014-001/1 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002662
| Credited |
08/05/2020
|
|
|
6
| ಭಾರ್ಗವಿ(Daughter) KN-19-009-014-001/176 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL002662
|
|
|
|
|
7
| ಹನುಮಪ್ಪ(Self) KN-19-009-014-001/176 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL002662
| Credited |
08/05/2020
|
|
|
8
| ಶಂಕರಾಚಾರಿ(Self) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL002662
| Credited |
08/05/2020
|
|
|
9
| ಸುಣಂದಮ್ಮ(Wife) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL002662
| Credited |
08/05/2020
|
|
|
10
| ಮೋಹನ್ ಬಾಬು(Son) KN-19-009-014-001/171 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL002662
| Credited |
08/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |