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
| ಜಿ.ಸಿ.ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 311.31 |
1556.55
|
0
|
0
|
1556.55
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
2
| ಹೆಚ್.ಕೆ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-013-001/568 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 311.31 |
1245.24
|
0
|
0
|
1245.24
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311.31 |
1867.86
|
0
|
0
|
1867.86
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
4
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311.31 |
1867.86
|
0
|
0
|
1867.86
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
5
| ಎ.ಕೆ.ನಿಂಗಪ್ಪ KN-12-001-013-001/54 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311.31 |
1867.86
|
0
|
0
|
1867.86
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
6
| ಅಂಬಿಕಾ(Granddaughter) KN-12-001-013-001/589 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 311.31 |
1867.86
|
0
|
0
|
1867.86
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL023416
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 4 | 5 | | | | | | | | | | | | | | |