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
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
2
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/886 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
3
| ದಿವಾಕರ.ಕೆ.ಜಿ.(Self) KN-12-001-013-001/886 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
4
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-013-001/886 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
5
| ಎಂ.ಡಿ.ತಿಪ್ಪೇರುದ್ರಪ್ಪ(Self) KN-12-001-013-001/294 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
6
| ವನಜಾಕ್ಷಮ್ಮ(Wife) KN-12-001-013-001/294 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
7
| ದೇವರಾಜ ಎಮ್ ಟಿ(Son) KN-12-001-013-001/294 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
8
| ಎಸ್.ವಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/325 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
9
| ಪ್ರೇಮಲೀಲಾ ಎ(Wife) KN-12-001-013-001/325 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
10
| ಐ.ಎಸ್.ಕುಮಾರಯ್ಯ(Self) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL012502
| Credited |
25/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |