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
| ನೀಲಮ್ಮ(Wife) KN-12-001-013-001/1 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008540
| Credited |
11/09/2021
|
|
|
2
| ಪಾರ್ವತಮ್ಮ(Wife) KN-12-001-013-001/43 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
3
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
4
| ಮೀನಾಕ್ಷಮ್ಮ KN-12-001-013-001/91 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
5
| ನಟರಾಜ ಬಿ ಇ(Son) KN-12-001-013-001/946 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008540
| Credited |
11/09/2021
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-12-001-013-001/946 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
7
| ಟಿ.ಪಿ.ಪಾರ್ವತಮ್ಮ(Self) KN-12-001-013-001/584 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
8
| ಕೆ ಎಸ್ ಮನು(Son) KN-12-001-013-001/584 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
11/09/2021
|
|
|
9
| ಕೆ.ಸಿ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/434 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | hodigere | 1560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
10
| ಬಿ.ಪಿ.ಮಂಜುನಾಥ(Self) KN-12-001-013-001/29 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
11/09/2021
|
|
|
11
| ಪುಷ್ಪವತಿ(Wife) KN-12-001-013-001/29 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
12
| ಸಿ.ಮಹಾಂತೇಶ(Self) KN-12-001-013-001/350 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
13
| ಐ.ಎಸ್.ಕುಮಾರಯ್ಯ(Self) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008540
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 0 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |