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
| ಜೆ.ಗೀತಾ(Self) KN-12-001-013-001/317 | OTHER |
ಕೊರಟೀಕೆರೆ
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X
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12
| 275 |
3300
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0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
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2
| ವೆಂಕಟೇಶ(Husband) KN-12-001-013-001/317 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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X
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12
| 275 |
3300
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0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
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3
| ಸುವರ್ಣಮ್ಮ(Wife) KN-12-001-013-001/1014 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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X
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12
| 275 |
3300
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0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
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4
| ಶಿವಪ್ಪ(Father) KN-12-001-013-001/60 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
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5
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL008627
| Credited |
27/07/2020
|
|
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6
| ಕೆ.ಎಸ್.ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-013-001/14 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
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7
| ಶಿವಪ್ಪ(Father) KN-12-001-013-001/14 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
8
| ಬಿ.ಕೆ. ಜಯ್ಯಪ್ಪ(Self) KN-12-001-013-001/529 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
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0
|
120
|
3420
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008627
| Credited |
27/07/2020
|
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9
| ಬಿ.ಎಸ್.ಧನಂಜಯ(Self) KN-12-001-013-001/60 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
10
| ಭಾಗ್ಯ(Wife) KN-12-001-013-001/60 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
11
| ಚೇತನ್ ಕುಮಾರ(Self) KN-12-001-013-001/968 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL008627
| Credited |
27/07/2020
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12
| ಶಿವರಾಜ ಎಮ್ ಜೆ(Brother) KN-12-001-013-001/968 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
13
| ಜಿ.ಆರ್.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/1014 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
14
| ಎಂ.ಜೆ.ಪಂಚಾಕ್ಷರಯ್ಯ(Husband) KN-12-001-013-001/79 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL008627
| Credited |
27/07/2020
|
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15
| ಲೋಲಮ್ಮ(Self) KN-12-001-013-001/79 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
16
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-001-013-001/529 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL008627
| Credited |
27/07/2020
|
|
|
17
| ಮೌನೇಶ್ ಜಿ ಎಮ್(Son) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
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P
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P
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P
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P
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P
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P
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X
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12
| 275 |
3300
|
0
|
120
|
3420
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001WL008627
| Credited |
27/07/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |