ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
2
| ಬಿ.ಎಂ.ನಾಗರಾಜಪ್ಪ(Self) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
3
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
4
| ಲೋಕೇಶಪ್ಪ(Self) KN-12-001-013-001/4 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
5
| ವಸಂತಮ್ಮ(Wife) KN-12-001-013-001/4 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
6
| ಜಿ ಬಿ ಸವಿತ(Wife) KN-12-001-013-001/450 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
7
| ಎಂ.ಸಿ.ಪ್ರಕಾಶ(Self) KN-12-001-013-001/451 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
8
| ಎಸ್.ವಿ.ರೇವಣ್ಣ(Self) KN-12-001-013-001/450 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | Hodigere | 1560 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
9
| ಧನಂಜಯ ಎಮ್ ಸಿ(Self) KN-12-001-013-001/1085 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
10
| ಮೌನೇಶ್ ಜಿ ಎಮ್(Son) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL019140
| Credited |
05/10/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |