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
| ಹರೀಶ್(Self) KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019142
| Credited |
05/10/2022
|
|
|
2
| ಶಿವರುದ್ರಪ್ಪ KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019142
| Credited |
05/10/2022
|
|
|
3
| ಸುಶೀಲಮ್ಮ KN-12-001-013-002/562 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
| Credited |
05/10/2022
|
|
|
4
| ಯೋಗೇಶ KN-12-001-013-002/577 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 309 |
2472
|
0
|
0
|
2472
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
| Credited |
05/10/2022
|
|
|
5
| ಶಿವಕುಮಾರ್(Self) KN-12-001-013-002/1070 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
|
|
|
|
|
6
| ಸುಧಾ KN-12-001-013-002/557 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
|
|
|
|
|
7
| ಚಂದ್ರಕಲಾ(Wife) KN-12-001-013-002/1070 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
|
|
|
|
|
8
| ನಾಗರಾಜ KN-12-001-013-002/557 | SC |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019142
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |