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
| ನಾಗರಾಜ(Brother) KN-12-001-013-001/481 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
2
| ಎಮ್.ಕೆ. ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-12-001-013-001/883 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
3
| ಆನಂದಮ್ಮ(Wife) KN-12-001-013-001/883 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
4
| ಲೋಕೇಶಪ್ಪ(Self) KN-12-001-013-001/4 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
5
| ಎಸ್.ಮಹಾಂತೇಶ(Self) KN-12-001-013-001/444 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
6
| ಹೆಚ್.ಎಂ.ಮೋಹನ್ ಕುಮಾರ(Self) KN-12-001-013-001/481 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
80
|
2392
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL009464
| Credited |
01/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |