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
| ಚನ್ನಬಸಮ್ಮ(Mother) KN-12-001-013-001/306 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL0035130
| Credited |
04/06/2022
|
|
|
2
| ಹೆಚ್.ಎಂ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/330 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
3
| ಸೋಮಶೇಖರಯ್ಯ ಎಮ್ ಜೆ(Son) KN-12-001-013-001/275 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
4
| ಕಮಲಮ್ಮ(Self) KN-12-001-013-001/275 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
5
| ಎಂ.ಈ.ಸಿದ್ದಪ್ಪ(Self) KN-12-001-013-001/310 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
6
| ಯಶೋದಮ್ಮ(Mother) KN-12-001-013-001/311 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Hodigere | 1560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
7
| ಸೋಮಶೇಖರಪ್ಪ ಜಿ ಆರ್(Husband) KN-12-001-013-001/311 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
8
| ಜಿ.ಸಿ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-013-001/312 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
9
| ಪುಷ್ಪ(Wife) KN-12-001-013-001/312 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-12-001-013-001/330 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL033179
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |