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
| ಕುಬೇರಪ್ಪ(Father) KN-12-001-013-001/610 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | DUMMI | PKGB0010889 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
2
| ಪಂಕಜ(Self) KN-12-001-013-001/995 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL0002427
| Credited |
25/05/2022
|
|
|
3
| ಕೆ. ಜಿ. ಪರಮೇಶ್ವರಪ್ಪ(Self) KN-12-001-013-001/540 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
4
| ಶೋಭ ಕೆ.ಜಿ(Self) KN-12-001-013-001/570 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
5
| ಲೋಹಿತ್ ಕುಮಾರ್.ಬಿ.ಕೆ.(Self) KN-12-001-013-001/610 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
6
| ಶಿವಲಿಂಗಮ್ಮ(Mother) KN-12-001-013-001/610 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
7
| ಸದಾಶಿವ(Husband) KN-12-001-013-001/995 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
8
| ಶಕುಂತಲ(Wife) KN-12-001-013-001/439 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL000448
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |