ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ರೇಖಾ(Wife) KN-12-001-013-001/477 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
2
| ಬಿ.ಎಸ್. ಶಿವಕುಮಾರ್(Self) KN-12-001-013-001/533 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
3
| ಪುಷ್ಪ(Self) KN-12-001-013-001/857 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
4
| ಯಶೋದಮ್ಮ(Self) KN-12-001-013-001/901 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
5
| ಲತಾ(Self) KN-12-001-013-001/949 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |