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
| ಸುಶೀಲಮ್ಮ(Self) KN-12-001-013-001/872 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
2
| ರೇಣುಕಮ್ಮ(Wife) KN-12-001-013-001/824 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
3
| ಸವಿತಾ(Self) KN-12-001-013-001/830 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
|
|
|
|
|
4
| ಅಜ್ಜಯ್ಯ(Husband) KN-12-001-013-001/830 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
5
| ನಾಗರಾಜ.ಜಿ.ಈ.(Self) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
6
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
7
| ಮೂರ್ತಪ್ಪ(Father) KN-12-001-013-001/706 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032169
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 5 | 6 | 0 | 2 | | | | | | | | | | | | | | |