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
| ಶ್ರೀನಥ(Son) KN-19-009-014-001/213-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
2
| ರಮೆಶ(Brother) KN-19-009-014-001/17 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
3
| ವೆಂಕಟೇಶಪ್ಪ(Brother) KN-19-009-014-001/102-B | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
4
| ಪಾರ್ವತ(Mother-in-Law) KN-19-009-014-001/198 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
|
|
|
|
|
5
| ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/426 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
6
| ರೇವಿಂದ್ರ(Son) KN-19-009-014-001/140-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
7
| ಅರುಣ್ ಕುಮಾರ್(Son) KN-19-009-014-001/14 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
8
| ಆಂನದ(Brother) KN-19-009-014-001/138 | SC |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009WL0060292
| Rejected |
|
|
|
9
| ರೆವತಿ ಲಕ್ಷ್ಮೀ KN-19-009-014-001/122 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
10
| ಸರೊಜಮ್ಮ(Mother) KN-19-009-014-001/122 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL059151
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |