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
| ಲಲಿತಮ್ಮ(Wife) KN-12-001-013-001/446 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
2
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
3
| ಗೀತ ಆರ್ ಜೆ(Wife) KN-12-001-013-001/573 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
4
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
5
| ಕೆ.ಜಿ.ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-013-001/446 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
6
| ಕಾಂತಮ್ಮ ಜಿ ಎಸ್(Wife) KN-12-001-013-001/466 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
7
| ಎಸ್.ಎಂ.ವಿಜಯ(Self) KN-12-001-013-001/466 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
8
| ಕೆ.ಜಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
9
| ಶಿವಮೂರ್ತಯ್ಯ(Husband) KN-12-001-013-001/492 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
10
| ಗಂಗಮ್ಮ(Self) KN-12-001-013-001/492 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL018006
| Credited |
10/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 0 | 10 | | | | | | | | | | | | | | |