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
| ಶೋಭ(Wife) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
2
| ಶಾಂತಮ್ಮ(Sister) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
3
| ದೇವರಾಜ ಟಿ ಬಿ(Son) KN-12-001-013-001/701 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
4
| ಗೌರಮ್ಮ(Self) KN-12-001-013-001/690 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
4
| 306.22 |
1224.88
|
0
|
0
|
1224.88
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
5
| ಶಿವು(Son) KN-12-001-013-001/7 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/662 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 306.22 |
1224.88
|
0
|
0
|
1224.88
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
7
| ಸುನಂದ(Self) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
8
| ಸಾಕಮ್ಮ(Mother) KN-12-001-013-001/706 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 306.22 |
1837.32
|
0
|
0
|
1837.32
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL006901
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 6 | 8 | 7 | 8 | 0 | 7 | | | | | | | | | | | | | | |