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
| ಕೆ.ಎಂ ಶಶಿಕಲಾ(Wife) KN-12-001-013-001/1038-A | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
2
| ಡಿ ಕೆ ಶಿವಪ್ಪ(Self) KN-12-001-013-001/1074 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
3
| ಹೆಚ್.ಎಂಜ.ಪರಮಶಿವಪ್ಪ(Self) KN-12-001-013-001/513 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
4
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/513 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
5
| ಬಿ.ಎಂ.ನಾಗರಾಜಪ್ಪ(Self) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
6
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
7
| ಯಶೋಧಮ್ಮ(Self) KN-12-001-013-001/337 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
8
| ಶಕುಂತಲ(Wife) KN-12-001-013-001/439 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
9
| ಹೆಚ್.ಅಜ್ಜಯ್ಯ(Self) KN-12-001-013-001/467 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
10
| ಬೇಬಿ(Wife) KN-12-001-013-001/1074 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 349 |
2443
|
0
|
0
|
2443
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003048
| Credited |
02/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |