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
| ಆರ್ ಸೀನಪ್ಪ(Husband) KN-19-009-014-002/50 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
2
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
3
| ನಾಸಮ್ಮ(Self) KN-19-009-014-002/16-B | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
4
| ಶಾರದ(Wife) KN-19-009-014-002/26 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
5
| ರಾಮಕ್ಕ(Self) KN-19-009-014-002/50 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
6
| ಮುನಿವೆಂಕಟಮ್ಮ KN-19-009-014-001/428-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
7
| ವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
8
| ಮುನಿರಾಜು KN-19-009-014-001/199 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
9
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
10
| ಸರಸಮ್ಮ KN-19-009-014-001/423-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL007549
| Credited |
07/06/2024
|
|
Nagaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |