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
| ಪುಷ್ಪಾ(Wife) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
2
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
3
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
4
| ಹೇಮಾವತಿ(Wife) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
5
| ಜ್ಯೋತಿ(Wife) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
6
| ಅಂಬಿಕಾ(Granddaughter) KN-12-001-013-001/589 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
7
| ಜಿ.ಎಸ್.ಚಂದ್ರಹಾಸ್(Self) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL036001
| Credited |
25/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 6 | 6 | 6 | 7 | 6 | 0 | | | | | | | | | | | | | | |