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
| ಮಂಜಮ್ಮ(Sister) KN-12-001-013-001/475 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 307.11 |
1842.66
|
0
|
0
|
1842.66
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
2
| ಸವಿತ(Daughter) KN-12-001-013-001/516 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 307.11 |
307.11
|
0
|
0
|
307.11
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Wife) KN-12-001-013-001/292 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 307.11 |
1535.55
|
0
|
0
|
1535.55
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
4
| ಜಿ.ಎಂ.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-013-001/43 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 307.11 |
614.22
|
0
|
0
|
614.22
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
5
| ತಾರ(Wife) KN-12-001-013-001/442 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 307.11 |
1842.66
|
0
|
0
|
1842.66
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
6
| ಜಿ.ವಿ.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/449 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 307.11 |
1535.55
|
0
|
0
|
1535.55
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL022759
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 4 | 4 | 0 | 4 | 5 | | | | | | | | | | | | | | |