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
| ಷಣ್ಮುಖಪ್ಪ(Father) KN-12-001-013-001/52 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
2
| ರತ್ನಮ್ಮ(Mother) KN-12-001-013-001/52 | 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
|
|
|
3
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 349 |
698
|
0
|
0
|
698
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
4
| ಕೆ.ಜಿ.ಚಂದ್ರಪ್ಪ(Self) KN-12-001-013-001/517 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
5
| ಶಂಕ್ರಮ್ಮ(Wife) KN-12-001-013-001/517 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
6
| ರಾಜಪ್ಪ.ಎಂ.ಎಸ್.(Self) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 349 |
349
|
0
|
0
|
349
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL006708
| Credited |
30/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 4 | 2 | 4 | 4 | 2 | 0 | | | | | | | | | | | | | | |