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
| ಸುವರ್ಣ(Wife) KN-12-001-013-001/1050 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
2
| ಪ್ರೇಮ(Wife) KN-12-001-013-001/488 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
3
| ಎಸ್.ವೀರಭದ್ರಪ್ಪ(Husband) KN-12-001-013-001/463 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
4
| ಉಮೇಶ ಹೆಚ್ ಎಮ್(Son) KN-12-001-013-001/341 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
5
| ಗುರುಶಾಂತಯ್ಯ(Self) KN-12-001-013-001/289 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
6
| ಹಾಲೇಶ್.ಬಿ.ಎಮ್.(Self) KN-12-001-013-001/1036 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
7
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-013-001/341 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB000156 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
8
| ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/341 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
9
| ಎಸ್.ವಿ.ಶಕುಂತಲ(Self) KN-12-001-013-001/463 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031577
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |