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
| ಕೆ.ಜೆ.ಜಯ್ಯಪ್ಪ(Self) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
2
| ಶೋಭ(Wife) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
3
| ಹೇಮಾವತಿ(Wife) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
4
| ಶಾಂತಮ್ಮ(Sister) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
5
| ಜಿ.ಎಸ್.ಚಂದ್ರಹಾಸ್(Self) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
6
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/64 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 291.41 |
1165.64
|
0
|
40
|
1205.64
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
7
| ನಾಗೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/64 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
8
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/662 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
9
| ಸುನಂದ(Self) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |