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
| ನಾಗರಾಜಪ್ಪ KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | Mandikal | CNRB000PGB1 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
2
| ನಾಗಮಣಿ(Self) KN-19-009-014-001/464 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
3
| ಆರ್.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
4
| ನೇತ್ರಮ್ಮ KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
5
| ಸುಬ್ರಮಣಿ(Son) KN-19-009-014-001/465 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
6
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-001/466 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
7
| ಸುಜಾತ(Self) KN-19-009-014-001/463 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
8
| ರಾಮಕೃಷ್ಣಪ್ಪ ಎಂ ವಿ(Self) KN-19-009-014-001/417 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
9
| ರಾಯಪ್ಪ(Self) KN-19-009-014-001/418 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀನಾರಾಯಣ(Husband) KN-19-009-014-001/464 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
11
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL055738
| Credited |
18/11/2020
|
|
|
12
| ನರಸಿಂಹರಾಜು(Son) KN-19-009-014-001/121 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
13
| ಸುರ್ವಣ(Self) KN-19-009-014-001/350 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
14
| ಶ್ರೀನಿವಾಸಮೂರ್ತಿ(Self) KN-19-009-014-001/462 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
15
| ಉಮಾದೇವಿ(Self) KN-19-009-014-001/237 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
16
| ಎಂ.ರತ್ನಯ್ಯ(Self) KN-19-009-014-001/135 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL055738
| Credited |
17/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |