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
| ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/891 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL005361
| Credited |
25/05/2023
|
|
|
2
| ಸುಶೀಲಮ್ಮ(Self) KN-12-001-013-001/872 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL005361
| Credited |
25/05/2023
|
|
|
3
| ಎ.ಕೆ.ಅನುಸೂಯಮ್ಮ KN-12-001-013-001/92 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL005361
| Credited |
25/05/2023
|
|
|
4
| ನಾಗರಾಜ.ಜಿ.ಈ.(Self) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL005361
| Credited |
25/05/2023
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL005361
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 3 | 0 | 2 | 4 | 3 | 3 | | | | | | | | | | | | | | |