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
| ನಾರಾಯಣಮ್ಮ(Self) KN-19-009-014-001/167-B | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
2
| Naresha M(Self) KN-19-009-014-001/202-A | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
3
| Anitha(Wife) KN-19-009-014-001/289-A | SC |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
4
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-001/488-A | ST |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
5
| ಆನಂದಾಚಾರಿ(Husband) KN-19-009-014-001/171-B | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
6
| ನರಸಿಂಹಪ್ಪ KN-19-009-014-001/15 | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
7
| ಶುಭದ್ರ(Sister) KN-19-009-014-001/100 | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
8
| ನರಸಿಂಹಮುರ್ತಿ KN-19-009-014-001/31 | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
9
| ರಾಧಮ್ಮ(Wife) KN-19-009-014-001/84 | ST |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
10
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL042784
| Credited |
13/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |