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
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/16 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL001603
| Credited |
20/05/2023
|
|
|
2
| ಜಿ.ಎಂ.ಪರ್ವತಪ್ಪ(Self) KN-12-001-013-001/20 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL001603
| Credited |
20/05/2023
|
|
|
3
| ಎ.ಕೆ.ರಾಮಪ್ಪ(Self) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL001603
| Credited |
20/05/2023
|
|
|
4
| ಸಿದ್ದಮ್ಮ(Wife) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL001603
| Credited |
20/05/2023
|
|
|
5
| ಸುವರ್ಣಮ್ಮ(Wife) KN-12-001-013-001/281 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL001603
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 2 | 2 | 0 | 4 | 4 | | | | | | | | | | | | | | |