ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ವೆಂಕಟಾಚಾರಿ(Self) KN-19-009-014-001/172 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
2
| ನಂಜುಂಡಪ್ಪ(Self) KN-19-009-014-001/184 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
3
| ಟಿ ಜಯಲಕ್ಷ್ಮಿ KN-19-009-014-001/425-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
4
| ಸ್ವಾತಿ KN-19-009-014-002/60-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
5
| Nagarajappa(Son) KN-19-009-014-001/241 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
6
| Kalappa(Self) KN-19-009-014-001/258-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
7
| ರಾಮಪ್ಪ(Self) KN-19-009-014-001/308 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
8
| ವಿಜಯಮ್ಮ(Self) KN-19-009-014-001/215-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
9
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
10
| ಸರಸಮ್ಮ KN-19-009-014-001/423-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL048837
| Credited |
19/04/2024
|
|
Ambarisha M
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |