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
| ನೀಲಮ್ಮ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL020721
| Credited |
13/08/2019
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL020721
| Credited |
13/08/2019
|
|
|
3
| ಎಂ ಪುಷ್ಪ(Daughter-in-Law) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL020721
| Credited |
13/08/2019
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/42 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL020721
| Credited |
13/08/2019
|
|
|
5
| ಜಿ ಮಂಜುಳ(Daughter-in-Law) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL020721
| Credited |
13/08/2019
|
|
|
6
| ರತ್ನಮ್ಮ R(Wife) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL020721
| Credited |
14/08/2019
|
|
|
7
| ಶೈಲಜ KN-19-009-014-001/205 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL020721
| Credited |
14/08/2019
|
|
|
8
| ಜಗ್ಗದೀಶ್(Self) KN-19-009-014-001/306 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL020721
| Credited |
14/08/2019
|
|
|
9
| ವಿಜಯಕುಮಾರ್ ಎಂ.ವಿ(Self) KN-19-009-014-001/304 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL020721
| Credited |
14/08/2019
|
|
|
10
| ಶಾರದಮ್ಮ(Self) KN-19-009-014-001/305 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL020721
| Credited |
14/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |