ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ನರಸಿಂಹರಾಜು(Brother) KN-19-009-014-001/101 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047550
|
|
|
|
|
2
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-19-009-014-001/115 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047550
| Credited |
20/01/2022
|
|
|
3
| Manjunatha(Brother) KN-19-009-014-001/413 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL047550
|
|
|
|
|
4
| ರಾಮಪ್ಪ(Self) KN-19-009-014-001/308 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047550
| Credited |
20/01/2022
|
|
|
5
| ನಾಗರತ್ನಮ್ಮ(Self) KN-19-009-014-001/309 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047550
|
|
|
|
|
6
| ಪಿಳ್ಳಕ್ಕ(Self) KN-19-009-014-001/307 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047550
| Credited |
20/01/2022
|
|
|
7
| Lakshmidevamma(Self) KN-19-009-014-001/205-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL047550
| Credited |
29/12/2021
|
|
|
8
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL047550
| Credited |
20/01/2022
|
|
|
9
| Suvrna(Self) KN-19-009-014-001/106-A | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL047550
| Credited |
28/12/2021
|
|
|
10
| Sureshbabu(Self) KN-19-009-014-001/208 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009WL047550
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |