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
| ಅಪ್ಪೋಜಪ್ಪ(Husband) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
2
| ಶಾರದಮ್ಮ(Self) KN-19-009-014-001/210-B | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
3
| ಸರೋಜಮ್ಮ(Self) KN-19-009-014-001/211-B | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
4
| ವಿಜಯಮ್ಮ(Self) KN-19-009-014-001/215-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
5
| ವಿನೋದ ಕುಮಾರ್ ಎನ್(Self) KN-19-009-014-001/214-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
6
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
7
| ದೇವಪ್ಪ(Self) KN-19-009-014-001/212-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL067588
|
|
|
|
|
8
| ಮೌನಿಕ(Daughter-in-Law) KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
9
| ಮಲ್ಲೇಗೌಡ(Husband) KN-19-009-014-001/216-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
10
| ಚಿಕ್ಕತಾಯಮ್ಮ(Self) KN-19-009-014-001/216-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL053915
| Credited |
06/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |