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
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
2
| ಪ್ರೇಮ(Wife) KN-12-001-013-001/495 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
3
| ಸವಿತ(Daughter) KN-12-001-013-001/516 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
4
| ಜ್ಯೋತಿ(Wife) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
5
| ಎಂ.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/495 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
4
| 312.54 |
1250.16
|
0
|
0
|
1250.16
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
6
| ಶಂಕ್ರಮ್ಮ(Wife) KN-12-001-013-001/517 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
7
| ರಾಜಪ್ಪ.ಎಂ.ಎಸ್.(Self) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 312.54 |
1562.7
|
0
|
0
|
1562.7
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL006220
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 0 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |