ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಮಲ್ಲಮ್ಮ(Wife) KN-12-001-013-001/764 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| | | |
1512001WL014370
| Credited |
01/10/2020
|
|
|
2
| ಲಲಿತಮ್ಮ(Wife) KN-12-001-013-001/446 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
3
| ಪಾರ್ವತಮ್ಮ(Mother) KN-12-001-013-001/446 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
4
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
5
| ಎಚ್.ಎಮ್.ಶಿವಲಿಂಗಪ್ಪ(Self) KN-12-001-013-001/535 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
6
| ರೇವಮ್ಮ(Wife) KN-12-001-013-001/535 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
7
| ಶೇಖರಪ್ಪ(Self) KN-12-001-013-001/559 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
8
| ರುದ್ರಮ್ಮ(Wife) KN-12-001-013-001/559 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
9
| ಅನುಸೂಯಮ್ಮ(Wife) KN-12-001-013-001/508 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
10
| ಕೆ.ಜಿ.ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-013-001/446 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
11
| ಮಲ್ಲೇಶಪ್ಪ(Husband) KN-12-001-013-001/768 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
12
| ದಿವಾಕರ.ಕೆ.ಜಿ.(Self) KN-12-001-013-001/886 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
13
| ಗಿರಿಜಮ್ಮ(Mother) KN-12-001-013-001/886 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
14
| ಕುಮಾರಪ್ಪ(Self) KN-12-001-013-001/967 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
15
| ಸುಲೋಚನಮ್ಮ(Self) KN-12-001-013-001/768 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
16
| ಹೆಚ್.ಎಂಜ.ಪರಮಶಿವಪ್ಪ(Self) KN-12-001-013-001/513 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
17
| ರತ್ನಮ್ಮ(Wife) KN-12-001-013-001/513 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
18
| ಬಿ.ಸಿ.ಅಜ್ಜಪ್ಪ(Self) KN-12-001-013-001/764 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
19
| ಕೆ.ಎಸ್. ಶವನಂದಪ್ಪ(Self) KN-12-001-013-001/541 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
20
| ಯಶೋಧಮ್ಮ KN-12-001-013-001/541 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
21
| ಕುಮಾರಪ್ಪ(Son) KN-12-001-013-001/544 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Hodigere | 1560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
22
| ಕೆ.ಎಸ್.ಸಂಗಮೇಶ್ವರ(Self) KN-12-001-013-001/23 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | hodigere | 1560 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
23
| ಶರಣಮ್ಮ(Wife) KN-12-001-013-001/348 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
X
|
3
| 275 |
825
|
0
|
30
|
855
| CANARA BANK | Hodigere | 1560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
24
| ಹಾಲೇಶಪ್ಪ(Self) KN-12-001-013-001/508 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
30/09/2020
|
|
|
25
| ಡಿ.ಹೆಚ್.ಕಾಶಿ(Self) KN-12-001-013-001/472 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
26
| ಐ.ಎಸ್.ಕುಮಾರಯ್ಯ(Self) KN-12-001-013-001/503 | OTHER |
ಕೊರಟೀಕೆರೆ
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001WL014370
| Credited |
01/10/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 26 | 26 | 9 | | | | | | | | | | | | | | |