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
| ಎ.ಇ.ರತ್ನಮ್ಮ(Self) KN-12-001-013-001/1035 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
2
| ಎಮ್.ಎಸ್.ಈಶ್ವರಪ್ಪ(Husband) KN-12-001-013-001/1035 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
3
| ಕಮಲಮ್ಮ(Self) KN-12-001-013-001/275 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
4
| ಬಿ.ಎಂ.ನಾಗರಾಜಪ್ಪ(Self) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
5
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
6
| ಎಸ್.ವಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/325 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
7
| ಪ್ರೇಮಲೀಲಾ ಎ(Wife) KN-12-001-013-001/325 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
8
| ಬಿ.ಎಸ್.ದೇವರಾಜ(Self) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
9
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
10
| ಸಿ.ಮಹಾಂತೇಶ(Self) KN-12-001-013-001/350 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL012685
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 9 | 0 | 6 | 10 | 0 | | | | | | | | | | | | | | |