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
| ಜಿ.ವಿ.ಸದಾಶಿವ(Self) KN-12-001-013-001/63 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
2
| ಎಂ.ಮಹೇಂದ್ರಪ್ಪ(Self) KN-12-001-013-001/88 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
3
| ಶಾರದಮ್ಮ(Wife) KN-12-001-013-001/669 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
4
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
5
| ಕೆ.ಜಿ.ರಾಜಪ್ಪ(Self) KN-12-001-013-001/804 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
6
| ಬಿ.ಎಸ್.ದೇವರಾಜ(Self) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
7
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/456 | OTHER |
ಕೊರಟೀಕೆರೆ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
8
| ಜಿ.ಸಿ.ಗಿರೀಶ(Self) KN-12-001-013-001/61 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
9
| ಜಯಮ್ಮ(Mother) KN-12-001-013-001/61 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
10
| ಮೌನೇಶ್ ಜಿ ಎಮ್(Son) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 309 |
2163
|
0
|
0
|
2163
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL011468
| Credited |
19/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 10 | 10 | 2 | 10 | 10 | 10 | | | | | | | | | | | | | | |