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
| ಹೇಮಾವತಿ(Mother) KN-12-001-013-002/547 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL026577
|
|
|
|
|
2
| ವನಜಾಕ್ಚಿ(Wife) KN-12-001-013-002/153 | OTHER |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL026577
| Credited |
26/11/2022
|
|
|
3
| ವನಜಾಕ್ಷಿ(Wife) KN-12-001-013-002/520 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL026577
|
|
|
|
|
4
| ಸತೀಶ(Self) KN-12-001-013-002/555 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL026577
| Credited |
26/11/2022
|
|
|
5
| ಯೋಗೇಶ KN-12-001-013-002/577 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL026577
| Credited |
26/11/2022
|
|
|
6
| ಆರ್.ವೆಂಕಟೇಶ್(Self) KN-12-001-013-002/583 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL026577
| Credited |
26/11/2022
|
|
|
7
| ಆರ್.ಕುಮಾರ(Self) KN-12-001-013-002/520 | ST |
ಲಕ್ಷ್ಮೀಸಾಗರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL026577
| Credited |
26/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |