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
| ಜಗದೀಶ ಎಂ ವಿ(Self) KN-19-009-014-001/458 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
2
| ಪ್ರಭಾವತಿ ಸಿ(Wife) KN-19-009-014-001/458 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MC ROAD MULBAGAL | PKGB0010758 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
3
| ಗೌರಮ್ಮ(Mother) KN-19-009-014-001/458 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
4
| ಲಕ್ಷ್ಮೀದೇವಮ್ಮ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
|
|
|
|
|
5
| ತೇಜಾವತಿ(Daughter-in-Law) KN-19-009-014-001/12 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
6
| ಶಿಲ್ಪ ಕೆ ಎನ್(Wife) KN-19-009-014-001/235 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-19-009-014-001/24-B | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL041480
| Credited |
30/09/2020
|
|
|
8
| ಮಂಜುನಾಥ(Husband) KN-19-009-014-001/24-B | ST |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| PRAGATHI KRISHNA GRAMIN BANK | MANDIKALB | PKGB0010732 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
9
| ಎಂ. ಎ. ವೆಂಕಟರಾಮಪ್ಪ KN-19-009-014-001/24 | ST |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
|
|
|
|
|
10
| ಮುನಿರಾಜು KN-19-009-014-001/199 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
11
| ನಾಗರಾಜ ಕೆ(Self) KN-19-009-014-001/235 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
12
| ಸರಸಮ್ಮ KN-19-009-014-001/12 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
13
| ನಂಜಮ್ಮ(Self) KN-19-009-014-001/57 | OTHER |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
14
| ಸರಸ್ವತಮ್ಮ(Self) KN-19-009-014-001/421 | SC |
ಮುಡಿಯನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
10
|
2210
| CANARA BANK | UTHANUR | CNRB0001482 |
1519009WL027755
| Credited |
14/08/2020
|
|
|
15
| ಎಂ. ಚಂದ್ರಪ್ಪ KN-19-009-014-001/43 | OTHER |
ಮುಡಿಯನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | MULBAGAL | CNRB0000769 |
1519009WL027755
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |