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
| ಜಿ.ಎಂ.ಅಜ್ಜಯ್ಯ(Self) KN-12-001-013-001/62 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
2
| ಗೀತ(Wife) KN-12-001-013-001/62 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
3
| ಶೋಭ(Wife) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 309 |
927
|
0
|
30
|
957
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
4
| ಹೇಮಾವತಿ(Wife) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
5
| ಶಾಂತಮ್ಮ(Sister) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/662 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 309 |
1236
|
0
|
40
|
1276
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
7
| ಸುನಂದ(Self) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
60
|
1914
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL002867
| Credited |
25/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 0 | 6 | 6 | 6 | 7 | 7 | | | | | | | | | | | | | | |