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
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
2
| ಜಿ.ಎಂ.ಪರ್ವತಪ್ಪ(Self) KN-12-001-013-001/20 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
3
| ಉಮಾದೇವಿ(Wife) KN-12-001-013-001/264 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 306.22 |
918.66
|
0
|
0
|
918.66
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
4
| ಮಹಾಂತೇಶ್(Son) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 306.22 |
306.22
|
0
|
0
|
306.22
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
5
| ಎ.ಕೆ.ರಾಮಪ್ಪ(Self) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 306.22 |
1531.1
|
0
|
0
|
1531.1
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
6
| ಸಿದ್ದಮ್ಮ(Wife) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 306.22 |
1224.88
|
0
|
0
|
1224.88
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
7
| ಕೆ.ಬಿ.ಗುರುಶಾಂತಪ್ಪ(Self) KN-12-001-013-001/264 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 306.22 |
1224.88
|
0
|
0
|
1224.88
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
8
| ಕಮಲಮ್ಮ(Wife) KN-12-001-013-001/19 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
9
| ಸುವರ್ಣಮ್ಮ(Wife) KN-12-001-013-001/281 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 306.22 |
612.44
|
0
|
0
|
612.44
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 5 | 7 | 7 | 5 | 0 | 7 | | | | | | | | | | | | | | |