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
| ನೀಲಮ್ಮ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
3
| ಶಾಂತಮ್ಮ(Daughter) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
4
| ಪದ್ಮಾವತಮ್ಮ KN-19-009-014-001/19 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
16/04/2020
|
|
|
5
| ಮುರಳಿ(Self) KN-19-009-014-001/206-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
6
| ಮಂಜುನಾಥ KN-19-009-014-001/19 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
7
| ಶಿವಮ್ಮ(Wife) KN-19-009-014-001/172 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
8
| ಸೀನಪ್ಪ(Father) KN-19-009-014-001/206-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
9
| ಉಮಾದೇವಿ(Self) KN-19-009-014-001/237 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
10
| p.n.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/175 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |