ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನಾಗರಾಜಪ್ಪ KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009WL013280
| Credited |
28/07/2021
|
|
|
2
| Venkataramappa(Brother) KN-19-009-014-001/151 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL013280
| Credited |
03/07/2021
|
|
|
3
| ಅಪ್ಪೋಜಪ್ಪ(Husband) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL013280
| Credited |
09/07/2021
|
|
|
4
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL013280
| Credited |
12/07/2021
|
|
|
5
| ನರಸಿಂಹಪ್ಪ KN-19-009-014-001/15 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL013280
| Credited |
12/07/2021
|
|
|
6
| ಮಂಜುಳ(Wife) KN-19-009-014-001/148 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL013280
| Credited |
12/07/2021
|
|
|
7
| Lakshmidevamma(Self) KN-19-009-014-001/205-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL013280
| Credited |
03/07/2021
|
|
|
8
| ಮೌನಿಕ(Daughter-in-Law) KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL013280
| Credited |
03/07/2021
|
|
|
9
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL013280
| Credited |
12/07/2021
|
|
|
10
| p.n.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL013280
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |