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
| ಎನ್.ಶ್ರೀನಿವಾಸ(Self) KN-19-009-014-001/158 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
2
| ನಾಗಮ್ಮ KN-19-009-014-001/6 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
3
| ನೀಲಕಂಠಪ್ಪ(Husband) KN-19-009-014-001/173 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
4
| ಚಂದ್ರಯ್ಯ(Self) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Wife) KN-19-009-014-001/182 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
6
| ಅರುಣ್ ಕುಮಾರ್(Son) KN-19-009-014-001/14 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
7
| ಚೌಡಪ್ಪ(Self) KN-19-009-014-001/475 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
8
| ಭೂದೇವಮ್ಮ m(Wife) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
9
| ವೆಂಕಟೇಶಪ್ಪ ಎನ್(Self) KN-19-009-014-001/42 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
10
| ನಾಗಣ್ಣ(Husband) KN-19-009-014-001/2 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL071831
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |