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
| ವೀರೇಶ್ ಕೆ ಜಿ(Husband) KN-12-001-013-001/865 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL037840
| Credited |
13/02/2023
|
|
|
2
| ಪುಟ್ಟಮ್ಮ(Mother) KN-12-001-013-001/877 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL037840
| Credited |
13/02/2023
|
|
|
3
| ವೀರಭದ್ರಪ್ಪ(Brother) KN-12-001-013-001/899 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL037840
| Credited |
13/02/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-12-001-013-001/965 | ST |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 309 |
1545
|
0
|
0
|
1545
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL037840
| Credited |
13/02/2023
|
|
|
5
| ಪ್ರವೀಣ್ ಕುಮಾರ್(Self) KN-12-001-013-001/980 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL037840
| Credited |
13/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 5 | 3 | 5 | 4 | 0 | | | | | | | | | | | | | | |