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
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
2
| ಲೋಹಿತ ಪಿ ಬಿ(Son) KN-12-001-013-001/98 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
3
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/98 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
4
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
5
| ಕೆ.ಜಿ.ಮಂಜುನಾಥ(Self) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
6
| ಎಮ್ ದೊಡ್ಡವ್ವ(Wife) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
7
| ಕೆ.ಜಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
8
| ಟಿ.ರವಿ(Self) KN-12-001-013-001/433 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Hodigere | 1560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
9
| ಬಿ.ಪಿ.ಮಂಜುನಾಥ(Self) KN-12-001-013-001/29 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
10
| ಪುಷ್ಪವತಿ(Wife) KN-12-001-013-001/29 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
11
| ಎಂ.ಈ.ಸಿದ್ದಪ್ಪ(Self) KN-12-001-013-001/310 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
12
| ಜಿ.ಸಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-013-001/312 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
13
| ಪುಷ್ಪ(Wife) KN-12-001-013-001/312 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
14
| ರುದ್ರಮ್ಮ KN-12-001-013-001/502 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
15
| ಮಮತ ಎನ್(Wife) KN-12-001-013-001/711 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL030623
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 0 | | | | | | | | | | | | | | |