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
|
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
| ಷಣ್ಮುಖಪ್ಪ(Father) KN-12-001-013-001/52 | 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
|
|
|
3
| ರತ್ನಮ್ಮ(Mother) KN-12-001-013-001/52 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
4
| ಹರೀಶ್(Self) KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
5
| ಶಿವರುದ್ರಪ್ಪ KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
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
|
|
|
6
| ದಿನೇಶ್ ಪಿ ಎಸ್(Self) KN-12-001-013-001/1084 | 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
|
|
|
7
| ಸುಶೀಲಮ್ಮ KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
8
| ಜಿ ಎಸ್ ಅನಿತಾ(Wife) KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
12/09/2021
|
|
|
9
| ರತ್ನಮ್ಮ.ಎಮ್.ಆರ್.(Self) KN-12-001-013-001/594 | 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
|
|
|
10
| ಅಜ್ಜಪ್ಪ ಪಿ ಆರ್(Husband) KN-12-001-013-001/594 | 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
|
|
|
11
| ಶಿವರಾಜ ಎಮ್ ಜೆ(Brother) KN-12-001-013-001/968 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
70
|
2093
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL015511
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 11 | 0 | 11 | 11 | 11 | | | | | | | | | | | | | | |