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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
2
| ರೂಪ ಹೆಚ್ ಎನ್ KN-19-009-005-005/487 | OTHER |
ಕೂಲದೇವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
3
| Kalappa(Self) KN-19-009-014-001/258-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-19-009-014-001/308 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
5
| ಕಿಟ್ಟಪ್ಪ(Husband) KN-19-009-014-001/180 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
6
| ರಾಮಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
7
| ರತ್ನಮ್ಮ R(Wife) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
8
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
9
| ರಾಮಕೃಷ್ಣ(Father) KN-19-009-014-001/143 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/208-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 316 |
2528
|
0
|
0
|
2528
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL035922
| Credited |
12/03/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |