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
| ಪ್ರಭಾಕರ್(Son) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
2
| ಬಾಗ್ಯಮ್ಮ(Self) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
3
| ನಾರಾಯಣಸ್ವಾಮಿ(Husband) KN-19-009-014-001/167 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
4
| ಶಾಂತಮ್ಮ(Daughter) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
5
| ಅಲುವೇಲಮ್ಮ(Self) KN-19-009-014-001/232 | SC |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL037475
|
|
|
|
|
6
| ವಿ.ಲೋಕೇಶ(Son) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
|
|
|
|
|
7
| ನಾಗರಾಜ(Self) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
8
| ಗೌರಮ್ಮ(Wife) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
9
| ಹನುಮಪ್ಪ(Self) KN-19-009-014-001/176 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL037475
|
|
|
|
|
10
| p.n.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL037475
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | | | | | | | | | | | | | | |