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
| ನಾರಾಯಣಚಾರಿ(Husband) KN-19-009-014-001/425 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
2
| ರಾಜಪ್ಪ(Self) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
3
| ರತ್ನಮ್ಮ(Self) KN-19-009-014-001/55-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
4
| ನಾಗಮ್ಮ(Self) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
5
| Venkataramappa(Brother) KN-19-009-014-001/151 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
6
| ಆರ್ ವೆಂಕಟೇಶಪ್ಪ(Brother) KN-19-009-014-002/24 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
7
| ಗಂಗಪ್ಪ(Husband) KN-19-009-014-002/48 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
8
| ಆರ್ ಸೀನಪ್ಪ(Husband) KN-19-009-014-002/50 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
9
| ಸುಲೋಚನಮ್ಮ(Wife) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | KURUDUMALE | CNRB0004068 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
10
| ಭಾರ್ಗವಿ(Daughter) KN-19-009-014-002/49 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
11
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-002/48 | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
12
| ಅಪ್ಪೋಜಪ್ಪ(Husband) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
13
| ವೆಂಕಟಪ್ಪ(Self) KN-19-009-014-002/16-A | OTHER |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
14
| ಕೀಶೋರ್ ಎನ್(Son) KN-19-009-014-001/55-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
15
| ವೆಂಕಟಮ್ಮ(Self) KN-19-009-014-001/56-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
16
| ಎಂ ಪುಷ್ಪ(Daughter-in-Law) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
17
| ನಾರಾಯಣಚಾರ್(Self) KN-19-009-014-001/428 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
18
| ಜಿ ಮಂಜುಳ(Daughter-in-Law) KN-19-009-014-001/3 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
19
| ವೆಂಕಟಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-009-014-001/430 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
20
| ಶಾರದಮ್ಮ(Self) KN-19-009-014-001/210-B | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
21
| ಸರೋಜಮ್ಮ(Self) KN-19-009-014-001/211-B | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
22
| ವಿಜಯಮ್ಮ(Self) KN-19-009-014-001/215-A | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
23
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-19-009-014-001/209-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
24
| ರಾಮಕೃಷ್ಣಪ್ಪ(Self) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
25
| ರತ್ನಮ್ಮ R(Wife) KN-19-009-014-001/186 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
26
| ರಾಮಕ್ಕ(Self) KN-19-009-014-001/204-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
27
| ಶೈಲಜ KN-19-009-014-001/205 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
28
| ಮುನಿಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-19-009-014-001/220 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
29
| ಶಾರದಮ್ಮ(Self) KN-19-009-014-001/305 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
30
| ನಂಜಮ್ಮ(Self) KN-19-009-014-001/57 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
31
| Lakshmidevamma(Self) KN-19-009-014-001/205-A | SC |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
|
|
|
|
|
32
| ಆರ್ ಶ್ರೀನಿವಾಸ(Son) KN-19-009-014-001/190 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
33
| ದೇವಪ್ಪ(Self) KN-19-009-014-001/212-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009WL056590
| Credited |
20/11/2020
|
|
|
34
| ಲಕ್ಷ್ಮೀ(Self) KN-19-009-014-001/208-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
35
| ಪಾಪಣ್ಣ(Self) KN-19-009-014-001/8 | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
36
| ಮೌನಿಕ(Daughter-in-Law) KN-19-009-014-001/25 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
37
| ಮಲ್ಲೇಗೌಡ(Husband) KN-19-009-014-001/216-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
38
| ಸೊರ್ಯನಾರಾಯಣಸ್ವಾಮಿ(Son) KN-19-009-014-001/71 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
39
| ಚಿಕ್ಕತಾಯಮ್ಮ(Self) KN-19-009-014-001/216-A | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
40
| ಶಂಕರಮ್ಮ(Self) KN-19-009-014-002/49 | SC |
ಜೆ ವಮ್ಮಸಂದ್ರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MULBAGAL | SBIN0040084 |
1519009014WL049846
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 39 | 39 | 39 | 39 | 39 | | | | | | | | | | | | | | |