ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ನವೀನ(Son) KN-12-001-013-001/558 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
2
| ಆಶಾ(Wife) KN-12-001-013-001/97 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
100
|
2850
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
3
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
4
| ಜಯ್ಯಮ್ಮ(Self) KN-12-001-013-001/558 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
5
| ಕೆ.ಜಿ.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-013-001/97 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
6
| ಎಚ್.ಎನ್.ನಾಗೇಂದ್ರಪ್ಪ(Self) KN-12-001-013-001/608 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
7
| ಎ.ಆರ್.ರಾಜಪ್ಪ(Self) KN-12-001-013-001/638 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
8
| ಕಮಲಮ್ಮ(Wife) KN-12-001-013-001/638 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
9
| ಕೆ.ಜಿ.ಜಗದೀಶ(Self) KN-12-001-013-001/442 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Hodigere | 1560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 1 | 1 | 1 | 1 | 8 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |