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
| ವೀರೇಶ್ ಕೆ ಜಿ(Husband) KN-12-001-013-001/865 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ(Brother) KN-12-001-013-001/899 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
3
| ನಟರಾಜ ಬಿ ಇ(Son) KN-12-001-013-001/946 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
3
| 349 |
1047
|
0
|
0
|
1047
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
4
| ಕುಮಾರ ಎಚ್ ಬಿ(Husband) KN-12-001-013-001/948 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
5
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-013-001/965 | ST |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
6
| ಡಿ ಎಸ್ ಶಿಲ್ಪ(Wife) KN-12-001-013-001/73 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
7
| ಹಾಲೇಶಪ್ಪ(Husband) KN-12-001-013-001/965 | ST |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004201
| Credited |
09/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 4 | 5 | 0 | 5 | 0 | 0 | | | | | | | | | | | | | | |