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
| ಪ್ರಭಾಕರ್(Son) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
2
| ನಾಗಮ್ಮ(Self) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
| Credited |
11/09/2021
|
|
|
3
| ಪದ್ಮಮ್ಮ(Wife) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
4
| ನಾಸಮ್ಮ(Self) KN-19-009-014-002/16-B | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
| Credited |
11/09/2021
|
|
|
5
| ಶ್ರೀನಿವಾಸ(Husband) KN-19-009-014-002/47 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
| Credited |
11/09/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
|
|
|
|
|
7
| ನಂದಿನಿ(Self) KN-19-009-014-001/486-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
8
| ವೆಂಕಟರಾಮಪ್ಪ(Self) KN-19-009-014-001/488-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
9
| ದೇವಪ್ಪ(Self) KN-19-009-014-001/492 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
10
| ಮಂಜುನಾಥ(Self) KN-19-009-014-001/493 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
11
| ಮಂಜುಳ(Daughter-in-Law) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
12
| ನಾಗರಾಜಪ್ಪ(Self) KN-19-009-014-001/488 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
13
| ನಾಗರತ್ನಮ್ಮ(Self) KN-19-009-014-001/465 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
14
| ನರಸಿಂಹಪ್ಪ KN-19-009-014-001/15 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
15
| ಗೌರಮ್ಮ(Wife) KN-19-009-014-001/102-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
16
| Lakshmidevamma(Self) KN-19-009-014-001/205-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
17
| ಬಾಗ್ಯಲಕ್ಷ್ಮೀ ಎಸ್(Self) KN-19-009-014-001/482-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL022529
| Credited |
05/08/2021
|
|
|
18
| ಲಕ್ಷ್ಮೀ(Daughter) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
19
| ಪಾಪಣ್ಣ(Self) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
20
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL022529
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |