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
| ಬಿ.ಎನ್.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/660 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
2
| ಎಸ್.ಜಯ್ಯಪ್ಪ(Brother) KN-12-001-013-001/444 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
3
| ಮಮತ ಆರ್(Wife) KN-12-001-013-001/1073 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
4
| ಕೆ.ಎಸ್.ಸೋಮಶೇಖರ(Self) KN-12-001-013-001/257 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
5
| ಎಂ.ಎಸ್.ಶೇಖರಪ್ಪ(Self) KN-12-001-013-001/333 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
6
| ಡಿ.ಕೆ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/439 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 349 |
1745
|
0
|
0
|
1745
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 2 | 0 | | | | | | | | | | | | | | |