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
| ರಾಮಪ್ಪ KN-19-009-014-001/89 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| | | |
1519009WL053219
| Credited |
29/01/2020
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Mother) KN-19-009-014-004/85 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
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0
|
0
| | | |
1519009WL053219
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3
| ನಾರಾಯಣಸ್ವಾಮಿ(Husband) KN-19-009-014-004/91 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
4
| ಎಂ. ರಾಮಕೃಷ್ಣಪ್ಪ KN-19-009-014-001/34 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
5
| ನಾಗಮ್ಮ(Self) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
6
| ಸರೋಜಮ್ಮ(Self) KN-19-009-014-001/37 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
7
| ಸುಪ್ರಿಯ(Daughter) KN-19-009-014-004/91 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
8
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/51 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
9
| ವಿಜಯಕುಮಾರ್(Son) KN-19-009-014-001/61 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
10
| ಯಶೋಧಮ್ಮ KN-19-009-014-001/89 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL053219
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |