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
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
15/06/2022
|
|
|
2
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/54 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
3
| ಜಿ.ಸಿ.ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
4
| ಪುಷ್ಪಾ(Wife) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
5
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 291.41 |
1165.64
|
0
|
40
|
1205.64
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
6
| ಅಂಬಿಕಾ(Granddaughter) KN-12-001-013-001/589 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
7
| ಎ.ಕೆ.ನಿಂಗಪ್ಪ KN-12-001-013-001/54 | SC |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
8
| ಜ್ಯೋತಿ(Wife) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
9
| ರಾಜಪ್ಪ.ಎಂ.ಎಸ್.(Self) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 291.41 |
1457.05
|
0
|
50
|
1507.05
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL004667
| Credited |
14/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |