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
| ನೀಲಮ್ಮ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
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2
| ನಾಗಮಣಿ(Self) KN-19-009-014-001/464 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
3
| ಆರ್.ಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
4
| ಆನಂದ(Self) KN-19-009-014-001/89-A | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
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5
| ಪುಷ್ಪ(Sister) KN-19-009-014-001/89-A | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
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6
| ರಾಮಪ್ಪ(Father) KN-19-009-014-001/89-A | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
7
| ನೇತ್ರಮ್ಮ KN-19-009-014-001/90 | ST |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
8
| ಸುಜಾತ(Self) KN-19-009-014-001/463 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
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0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
9
| ಸುಬ್ರಮಣಿ(Son) KN-19-009-014-001/465 | SC |
ಮುಡಿಯನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
10
| ಮುನೆಮ್ಮ(Self) KN-19-009-014-001/466 | SC |
ಮುಡಿಯನೂರು
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P
|
P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
11
| ಜ್ಯೋತಿ(Self) KN-19-009-014-001/476 | OTHER |
ಮುಡಿಯನೂರು
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P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
12
| ಮುನಿಯಪ್ಪ(Self) KN-19-009-014-001/477 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
13
| ಯಶೋದಮ್ಮ(Self) KN-19-009-014-001/478 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
14
| ಆನಂದ ವಿ(Self) KN-19-009-014-001/479 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
15
| ರತ್ನಮ್ಮ(Self) KN-19-009-014-001/416 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
16
| ವೆಂಕಟೇಶಪ್ಪ(Husband) KN-19-009-014-001/416 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
17
| ರಾಮಕೃಷ್ಣಪ್ಪ ಎಂ ವಿ(Self) KN-19-009-014-001/417 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
18
| ರಾಯಪ್ಪ(Self) KN-19-009-014-001/418 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
19
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-009-014-001/480 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
20
| ಹರೀಶ್(Son) KN-19-009-014-001/480 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
21
| ಶಾಂತಮ್ಮ(Wife) KN-19-009-014-001/53 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
22
| ಲಕ್ಷ್ಮೀನಾರಾಯಣ(Husband) KN-19-009-014-001/464 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
23
| ಯಶೋಧಮ್ಮ KN-19-009-014-001/89 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
24
| ಲಲಿತ KN-19-009-014-001/29 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
25
| ಸುರ್ವಣ(Self) KN-19-009-014-001/350 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
26
| ಉಮಾದೇವಿ(Self) KN-19-009-014-001/237 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
27
| ಶ್ರೀನಿವಾಸಮೂರ್ತಿ(Self) KN-19-009-014-001/462 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
28
| ಜಯಮ್ಮ(Mother) KN-19-009-014-001/462 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
29
| ಮಾಲಾ(Wife) KN-19-009-014-001/462 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
30
| ಎಂ.ರತ್ನಯ್ಯ(Self) KN-19-009-014-001/135 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL071836
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |