ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಆರ್ ಅನಿತ(Wife) KN-12-001-013-001/1084 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
2
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
3
| ಎಮ್ ಜೆ ಉಷಾ(Daughter-in-Law) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
4
| ದಿನೇಶ್ ಪಿ ಎಸ್(Self) KN-12-001-013-001/1084 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
5
| ಉಮೇಶ ಹೆಚ್ ಎಮ್(Son) KN-12-001-013-001/341 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023692
|
|
|
|
|
6
| ಶೇಖರಪ್ಪ(Self) KN-12-001-013-001/348 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
7
| ಶರಣಮ್ಮ(Wife) KN-12-001-013-001/348 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hodigere | 1560 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
8
| ಧನ್ಯಕುಮಾರ(Self) KN-12-001-013-001/458 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL023692
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |