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
| ಮಂಜುಳ ಹೆಚ್(Wife) KN-12-001-013-001/544 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
2
| ಬಿ.ಎನ್.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/660 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
3
| ಪ್ರೇಮ(Wife) KN-12-001-013-001/519 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
4
| ಕೆ.ಜಿ.ಮಂಜುನಾಥ(Self) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
5
| ಎಮ್ ದೊಡ್ಡವ್ವ(Wife) KN-12-001-013-001/438 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
6
| ಜಿ.ವಿ. ನಾಗರಾಜಪ್ಪ(Self) KN-12-001-013-001/519 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
7
| ಬಿ.ಸಿ.ಲೋಕೇಶಪ್ಪ(Self) KN-12-001-013-001/37 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
8
| ವೇದಾವತಿ(Wife) KN-12-001-013-001/37 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
9
| ಕುಮಾರಪ್ಪ(Son) KN-12-001-013-001/544 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | Hodigere | 1560 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
10
| ಶಶಿಕುಮಾರ ಡಿ ಎ(Son) KN-12-001-013-001/631 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL007641
| Credited |
13/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |