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
| ಪದ್ಮಮ್ಮ(Wife) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
2
| ನಾರಾಯಣಸ್ವಾಮಿ(Husband) KN-19-009-014-004/91 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
3
| ಸುಪ್ರಿಯ(Daughter) KN-19-009-014-004/91 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
4
| ನಾಗವೇಣಿ KN-19-009-014-012/197-A | SC |
ಬೆಸ್ತರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
5
| ಚೌಡಪ್ಪ(Son) KN-19-009-014-003/95 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
6
| ಪ್ರಮೀಳ(Daughter-in-Law) KN-19-009-014-003/95 | SC |
ಗುಜ್ಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
7
| ನಾರಾಯಣಸ್ವಾಮಿ(Self) KN-19-009-014-004/85 | OTHER |
ನಿಚ್ಚನಕುಂಟೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL063335
|
|
|
|
|
8
| ಮಂಜುಳ(Daughter-in-Law) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
9
| ಯಶೋಧಮ್ಮ KN-19-009-014-001/89 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
10
| ಪಾಪಣ್ಣ(Self) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL063335
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |