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
| ಮಂಜಮ್ಮ(Sister) KN-12-001-013-001/475 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 312.32 |
1561.6
|
0
|
0
|
1561.6
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL025279
| Credited |
01/01/2024
|
|
|
2
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 312.32 |
1561.6
|
0
|
0
|
1561.6
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL025279
| Credited |
01/01/2024
|
|
|
3
| ಜಿ.ಎಂ.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-013-001/43 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 312.32 |
1561.6
|
0
|
0
|
1561.6
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL025279
| Credited |
01/01/2024
|
|
|
4
| ತಾರ(Wife) KN-12-001-013-001/442 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 312.32 |
1561.6
|
0
|
0
|
1561.6
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL025279
| Credited |
01/01/2024
|
|
|
5
| ಜಿ.ವಿ.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/449 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 312.32 |
1249.28
|
0
|
0
|
1249.28
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL025279
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 4 | 5 | 0 | 5 | 0 | | | | | | | | | | | | | | |