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
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
2
| ಶೋಭ(Wife) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
3
| ಜಿ.ಎಂ.ಮಲ್ಲಪ್ಪ KN-12-001-013-001/75 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
4
| ಸತ್ಯಮ್ಮ(Daughter-in-Law) KN-12-001-013-001/844 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
5
| ಎ.ಕೆ.ರತ್ನಮ್ಮ KN-12-001-013-001/93 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
6
| ಹಾಲೇಶಪ್ಪ(Husband) KN-12-001-013-001/93 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
7
| ಕುಮಾರ ಎಚ್ ಬಿ(Husband) KN-12-001-013-001/948 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
8
| ರಾಜಪ್ಪ(Self) KN-12-001-013-001/963 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL0035130
| Credited |
04/06/2022
|
|
|
9
| ಅಂಬಿಕಾ(Granddaughter) KN-12-001-013-001/589 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 8 | 9 | 9 | 0 | 7 | | | | | | | | | | | | | | |