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
| ಲೋಹಿತ ಪಿ ಬಿ(Son) KN-12-001-013-001/98 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL015511
| Credited |
11/09/2021
|
|
|
2
| ಬಿ.ಎಸ್.ದೇವರಾಜ(Self) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
3
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
4
| ನಾಗರಾಜ.ಜಿ.ಈ.(Self) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
5
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-001/871 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 289 |
1156
|
0
|
40
|
1196
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
6
| ಪಿ.ಇ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/98 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 5 | | | | | | | | | | | | | | |