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
| ಚಂದ್ರಮ್ಮ(Wife) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
2
| ಕೆ.ಎಸ್.ಮಹಾಂತೇಶ(Self) KN-12-001-013-001/50 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
3
| ಕವಿತ.ಬಿ.ಇ.(Wife) KN-12-001-013-001/50 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
4
| ಆಶಾ(Wife) KN-12-001-013-001/97 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
5
| ಕೆ.ಎಸ್.ಶಿವಮೂರ್ತಯ್ಯ(Self) KN-12-001-013-001/256 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
6
| ಕವಿತ(Wife) KN-12-001-013-001/256 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
7
| ಎಸ್.ವಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/325 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
8
| ಕೆ.ಜಿ.ಮಂಜಪ್ಪ(Self) KN-12-001-013-001/49 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
9
| ಕವಿತ ಎಮ್ ಆರ್(Wife) KN-12-001-013-001/265 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
10
| ಕಮಲಮ್ಮ(Self) KN-12-001-013-001/275 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
11
| ಗೀತ(Wife) KN-12-001-013-001/288 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
12
| ನಿರ್ಮಲ(Self) KN-12-001-013-001/296 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
13
| ಬಿ.ಎಂ.ಸಿದ್ದಪ್ಪ(Self) KN-12-001-013-001/301 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
14
| ಬಿ.ಎಂ.ನಾಗರಾಜಪ್ಪ(Self) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
15
| ಯಶೋಧಮ್ಮ(Wife) KN-12-001-013-001/320 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
16
| ಗುರುಮೂರ್ತಿ(Brother) KN-12-001-013-001/53 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
17
| ಕೆ.ಜಿ.ವೀರಭದ್ರಪ್ಪ(Self) KN-12-001-013-001/97 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
18
| ಎಸ್.ಪಿ.ರಾಜಪ್ಪ(Self) KN-12-001-013-001/321 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
19
| ಸುಧಾ(Wife) KN-12-001-013-001/321 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
20
| ನೀಲಮ್ಮ(Wife) KN-12-001-013-001/301 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
21
| ಕೆ.ಜಿ.ಯೊಗೀಶ(Self) KN-12-001-013-001/53 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 275 |
1375
|
0
|
50
|
1425
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL032138
| Credited |
05/04/2021
|
|
|
22
| ಕೆ.ಜಿ.ಉಮೇಶ(Self) KN-12-001-013-001/265 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| HDFC BANK | Channagiri | HDFC0004829 |
1512001013WL032138
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 22 | 22 | 22 | 22 | 22 | 0 | | | | | | | | | | | | | | |