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
| ಕೆ.ಜಿ.ಮಂಜುನಾಥ(Self) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
2
| ಎಮ್ ದೊಡ್ಡವ್ವ(Wife) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
3
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
4
| ರೇಖಾ(Wife) KN-12-001-013-001/477 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
|
|
|
|
|
5
| ಟಿ.ರವಿ(Self) KN-12-001-013-001/433 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Hodigere | 1560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
6
| ಬಿ.ಎಸ್.ದೇವರಾಜ(Self) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
|
|
|
|
|
7
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
|
|
|
|
|
8
| ಡಿ.ಕೆ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/439 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
9
| ಶಕುಂತಲ(Wife) KN-12-001-013-001/439 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-12-001-013-001/330 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |