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
| ನಂಜುಂಡಪ್ಪ(Self) KN-19-009-014-001/184 | OTHER |
ಮುಡಿಯನೂರು
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047558
| Credited |
20/01/2022
|
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2
| ರಾಮಕ್ಕ(Self) KN-19-009-014-001/20 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047558
| Credited |
28/12/2021
|
|
|
3
| ಶ್ರೀನಾಥ(Son) KN-19-009-014-001/213-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
4
| ವಿ ರಾಧಮ್ಮ(Daughter-in-Law) KN-19-009-014-001/176 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
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P
|
P
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P
|
P
|
P
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P
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8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
5
| ವೆಂಕಟಾಚಲಪತಿ(Self) KN-19-009-014-001/250-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
6
| ರಾಮಾಚಾರಿ(Son) KN-19-009-014-001/131 | OTHER |
ಮುಡಿಯನೂರು
|
P
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P
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P
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P
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P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
7
| ರವಿಂದ್ರ(Self) KN-19-009-014-001/140-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
8
| ಗೋಪಾಲ್(Son) KN-19-009-014-001/142 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
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P
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P
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P
|
P
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P
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P
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8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047558
| Credited |
20/01/2022
|
|
|
9
| ಶೈಲಜ KN-19-009-014-001/205 | ST |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
|
P
|
P
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8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047558
| Credited |
28/12/2021
|
|
|
10
| ಆಂನದ(Brother) KN-19-009-014-001/138 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIAN OVERSEAS BANK | Mulbagal | IOBA0003604 |
1519009WL047558
| Credited |
29/12/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |