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
| ಹೆಚ್.ಎಂ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/330 | 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
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
2
| ಆಶಾ ಎನ್ ಎಸ್(Wife) KN-12-001-013-001/471 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
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P
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P
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
3
| ಉಷಾ(Wife) KN-12-001-013-001/494 | 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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A
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A
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5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
4
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-001-013-001/39 | OTHER |
ಕೊರಟೀಕೆರೆ
|
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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A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
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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A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
6
| ಎಂ.ಇ.ಕುಮಾರಪ್ಪ(Self) KN-12-001-013-001/39 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
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P
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P
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
7
| ಕೆ.ಎಸ್.ಸಂಗಮೇಶ್ವರ(Self) KN-12-001-013-001/23 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
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P
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P
|
P
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | hodigere | 1560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
8
| ಕೆ.ಜಿ.ಪ್ರಕಾಶ(Self) KN-12-001-013-001/263 | 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
|
A
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A
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5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
9
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-013-001/263 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
10
| ಕಮಲಮ್ಮ(Mother) KN-12-001-013-001/263 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
11
| ಹೆಚ್.ಬಿ.ಲೋಕೇಶ(Self) KN-12-001-013-001/28 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
12
| ಕೆ.ವಿ.ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-12-001-013-001/299 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
13
| ಶೈಲ(Wife) KN-12-001-013-001/493 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
14
| ಕೆ.ಸಿ.ಬಸವರಾಜಪ್ಪ(Self) KN-12-001-013-001/434 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | hodigere | 1560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
15
| ಸ್ವಾಮಿ ಬಿ ಎಲ್(Son) KN-12-001-013-001/464 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
16
| ಕೆ.ಜಿ.ನಿಂಗರಾಜ(Self) KN-12-001-013-001/471 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
17
| ಎಂ.ಕೆ.ಶಿವಪ್ಪ(Self) KN-12-001-013-001/448 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
18
| ಓಂಕಾರಪ್ಪ(Self) KN-12-001-013-001/493 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
19
| ಎನ್.ಎಸ್.ಪ್ರಕಾಶ(Self) KN-12-001-013-001/286 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
20
| ಮೌನೇಶ್ ಜಿ ಎಮ್(Son) KN-12-001-013-001/40 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| KARNATAKA BANK | CHANNAGIRI | KARB0000171 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
21
| ಬಿ ಎನ್ ಮಂಜುಳ(Wife) KN-12-001-013-001/448 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL003015
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 0 | 0 | | | | | | | | | | | | | | |