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
| ರಂಗಸ್ವಾಮಿ ಎಮ್ ಆರ್(Grandson) KN-12-001-013-001/909 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| CANARA BANK | BANGALORE MADIWALA | CNRB0001074 |
1512001013WL031349
| Credited |
03/03/2022
|
|
|
2
| ಹೆಚ್ ಎನ್ ನಾಗರಾಜಪ್ಪ(Brother) KN-12-001-013-001/919 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL031349
| Credited |
30/03/2022
|
|
|
3
| ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/891 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL031349
| Credited |
30/03/2022
|
|
|
4
| ವಿಶಾಲ(Wife) KN-12-001-013-001/891 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031349
| Credited |
30/03/2022
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-12-001-013-001/824 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031349
| Credited |
03/03/2022
|
|
|
6
| ಎ.ಕೆ.ರತ್ನಮ್ಮ(Self) KN-12-001-013-001/842 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL031349
| Credited |
03/03/2022
|
|
|
7
| ರಂಗಯ್ಯ(Husband) KN-12-001-013-001/842 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031349
| Credited |
03/03/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Self) KN-12-001-013-001/866 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL031349
| Credited |
30/03/2022
|
|
|
9
| ಶೃತಿ(Wife) KN-12-001-013-001/703 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL031349
| Credited |
03/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 7 | 7 | 8 | 7 | 0 | | | | | | | | | | | | | | |