ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರಘು(Self) KN-19-009-014-001/369-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
2
| ಮಂಗಮ್ಮ(Wife) KN-19-009-014-001/369-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
3
| ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/453-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| INDIA POST PAYMENTS BANK | KOLAR | IPOS0000001 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
4
| ಬಾಲಕೃಷ್ಣ(Self) KN-19-009-014-001/369-B | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
5
| ಆಂಜಪ್ಪ(Self) KN-19-009-014-001/414 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
6
| ಮಂಜಮ್ಮ(Wife) KN-19-009-014-001/414 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
7
| ರಾಮಕೃಷ್ಣಪ್ಪ ಎಂ ವಿ(Self) KN-19-009-014-001/417 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
8
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-19-009-014-001/413-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
9
| ಕಿಶೋರ್(Self) KN-19-009-014-001/237-B | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
10
| ಎಂ.ರತ್ನಯ್ಯ(Self) KN-19-009-014-001/135 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL046313
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |