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
| ಹೆಚ್.ಎಂ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/330 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
2
| ಎಚ್.ಎಮ್.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-013-001/535 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
3
| ರೇವಮ್ಮ(Wife) KN-12-001-013-001/535 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
4
| ಮಂಜುಳ ಹೆಚ್(Wife) KN-12-001-013-001/544 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
5
| ಹೆಚ್ ಎನ್ ನಾಗರಾಜಪ್ಪ(Brother) KN-12-001-013-001/919 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
6
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/670 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
7
| ನಂಜಪ್ಪ(Father) KN-12-001-013-001/30 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
8
| ಸುರೇಶ್.ಜಿ.ಬಿ.(Self) KN-12-001-013-001/670 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
9
| ಕುಮಾರಪ್ಪ(Son) KN-12-001-013-001/544 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | Hodigere | 1560 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
10
| ದೇವಮ್ಮ(Wife) KN-12-001-013-001/330 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 316 |
2212
|
0
|
0
|
2212
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL019760
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |