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
| ನಾಗೇಂದ್ರಪ್ಪ KN-12-001-013-002/543 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | C YEMMIGANUR | PKGB0010579 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
2
| ಮಹೇಂದ್ರ(Self) KN-12-001-013-002/547 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | CHANDAPUR CIRCLE | CNRB0001065 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
3
| ಹೇಮಾವತಿ(Mother) KN-12-001-013-002/547 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
4
| ರತ್ನಮ್ಮ(Mother) KN-12-001-013-002/565 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
5
| ಚಂದ್ರಪ್ಪ KN-12-001-013-002/543 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
6
| ಶಿವಪ್ಪ KN-12-001-013-002/602 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
7
| ರಾಮಚಂದ್ರಪ್ಪ(Self) KN-12-001-013-002/546 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
8
| ಕುಮಾರ KN-12-001-013-002/543 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
9
| ಜಯ್ಯಮ್ಮ(Self) KN-12-001-013-002/602 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
10
| ಲಲಿತ(Daughter-in-Law) KN-12-001-013-002/543 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
11
| ಚಂದ್ರಮ್ಮ KN-12-001-013-002/546 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
12
| ಬಸವರಾಜ KN-12-001-013-002/602 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
13
| ಮಂಜುನಾಥ ಆರ್(Son) KN-12-001-013-002/546 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
14
| ಆನಂದ ಎಚ್ ಎಸ್(Son) KN-12-001-013-002/602 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL017369
| Credited |
28/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |