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
| ನಾಗಮ್ಮ(Self) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
2
| ಆರ್ ವೆಂಕಟಾಚಲಪತಿ(Father-in_Law) KN-19-009-014-001/48 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL002027
|
|
|
|
|
3
| ಸುಬ್ಬಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/426 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
4
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-001/211-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
5
| ಚಂದ್ರಯ್ಯ(Self) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
6
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
7
| ಸಾವಿತ್ರಮ್ಮ(Self) KN-19-009-014-001/58-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009WL0005935
| Rejected |
|
|
|
8
| ಮಂಜುಳ(Daughter-in-Law) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
9
| ನಾರಾಯಣಸ್ವಾಮಿ(Son) KN-19-009-014-001/426 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
| Credited |
20/05/2023
|
|
|
10
| ಸುಬ್ರಮಣಿ(Father) KN-19-009-014-001/311 | SC |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL002027
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |