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
| ಷಣ್ಮುಖಪ್ಪ(Father) KN-12-001-013-001/52 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
2
| ರತ್ನಮ್ಮ(Mother) KN-12-001-013-001/52 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
3
| ಮಹೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/528 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
4
| ಜಿ.ಸಿ.ತಿಪ್ಪೇಶಪ್ಪ(Self) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
5
| ಪುಷ್ಪಾ(Wife) KN-12-001-013-001/56 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
6
| ಹೆಚ್.ಕೆ.ಈಶ್ವರಪ್ಪ(Self) KN-12-001-013-001/568 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
8
| ಗೌರಮ್ಮ(Wife) KN-12-001-013-001/54 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
9
| ಜಿ.ಎಂ.ಅಜ್ಜಯ್ಯ(Self) KN-12-001-013-001/62 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
10
| ಕೆ.ಜೆ.ಜಯ್ಯಪ್ಪ(Self) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
11
| ಬಿ.ಎನ್.ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-12-001-013-001/660 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
12
| ಶಿವಲಿಂಗಪ್ಪ KN-12-001-013-001/8 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
13
| ಸುಶೀಲಮ್ಮ(Self) KN-12-001-013-001/872 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
|
|
|
|
|
14
| ಶೋಭ(Wife) KN-12-001-013-001/65 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 274.99 |
1099.96
|
0
|
40
|
1139.96
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
15
| ಶಾಂತಮ್ಮ(Sister) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
16
| ಹೇಮಾವತಿ(Wife) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| PRAGATHI KRISHNA GRAMIN BANK | NUGGEHALLI | PKGB0010894 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
17
| ಜ್ಯೋತಿ(Wife) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
18
| ಅಂಬಿಕಾ(Granddaughter) KN-12-001-013-001/589 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
19
| ಬಿ.ಎಸ್.ಧನಂಜಯ(Self) KN-12-001-013-001/60 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
20
| ಭಾಗ್ಯ(Wife) KN-12-001-013-001/60 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
21
| ಜಿ.ಎಸ್.ಚಂದ್ರಹಾಸ್(Self) KN-12-001-013-001/601 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
22
| ಡಿ.ಇ.ನಾಗರಾಜ್(Self) KN-12-001-013-001/578 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
23
| ಎ.ಕೆ.ನಿಂಗಪ್ಪ KN-12-001-013-001/54 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
24
| ಗೌರಮ್ಮ(Self) KN-12-001-013-001/690 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
25
| ನಾಗೇಂದ್ರಪ್ಪ.ಕೆ.(Self) KN-12-001-013-001/695 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
26
| ಅಜ್ಜಯ್ಯ(Self) KN-12-001-013-001/703 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
27
| ಜಿ.ಎಮ್.ಕುಬೇರಪ್ಪ(Self) KN-12-001-013-001/747 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
28
| ಜಿ.ಎಂ.ಮಲ್ಲಪ್ಪ KN-12-001-013-001/75 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
29
| ಸುನಂದ(Self) KN-12-001-013-001/675 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
30
| ಸಾಕಮ್ಮ(Self) KN-12-001-013-001/64 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
31
| ನಾಗೇಂದ್ರಪ್ಪ(Husband) KN-12-001-013-001/64 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
32
| ರುದ್ರಪ್ಪ(Self) KN-12-001-013-001/821 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
|
|
|
|
|
33
| ರೇಣುಕಮ್ಮ(Wife) KN-12-001-013-001/824 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
34
| ಸವಿತಾ(Self) KN-12-001-013-001/830 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
35
| ಅಜ್ಜಯ್ಯ(Husband) KN-12-001-013-001/830 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
36
| ಹೇಮಾವತಿ(Self) KN-12-001-013-001/836 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
37
| ನಾಗರಾಜಪ್ಪ(Husband) KN-12-001-013-001/836 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 274.99 |
274.99
|
0
|
10
|
284.99
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
38
| ಎ.ಕೆ.ರತ್ನಮ್ಮ(Self) KN-12-001-013-001/842 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
39
| ರಂಗಯ್ಯ(Husband) KN-12-001-013-001/842 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
40
| ಎ.ಕೆ.ರಂಗಪ್ಪ(Self) KN-12-001-013-001/844 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
41
| ಸಾವಿತ್ರಮ್ಮ(Wife) KN-12-001-013-001/844 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
42
| ಸತ್ಯಮ್ಮ(Daughter-in-Law) KN-12-001-013-001/844 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
43
| ಜಯ್ಯಪ್ಪ KN-12-001-013-001/87 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
44
| ಜಯ್ಯಮ್ಮ(Wife) KN-12-001-013-001/87 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
45
| ಮಹಾಲಿಂಗಯ್ಯ(Father) KN-12-001-013-001/642 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
|
|
|
|
|
46
| ಸಾಕಮ್ಮ(Mother) KN-12-001-013-001/706 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
47
| ಮೂರ್ತಪ್ಪ(Father) KN-12-001-013-001/706 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 274.99 |
824.97
|
0
|
30
|
854.97
| CANARA BANK | HODIGERE | CNRB0001560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
48
| ರಾಜಪ್ಪ.ಎಂ.ಎಸ್.(Self) KN-12-001-013-001/555 | OTHER |
ಕೊರಟೀಕೆರೆ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 274.99 |
1374.95
|
0
|
50
|
1424.95
| CANARA BANK | ಹೊದಿಗೆರೆ | 1560 |
1512001013WL029671
| Credited |
04/03/2021
|
|
|
49
| ಕೆ ಜಿ ಲೋಹಿತ್(Son) KN-12-001-013-001/821 | OTHER |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | HSR LAYOUT BRANCH | BARB0HSRBAN |
1512001013WL029671
|
|
|
|
|
50
| ಶೃತಿ(Wife) KN-12-001-013-001/703 | SC |
ಕೊರಟೀಕೆರೆ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | HEBBALGERE | CNRB0008849 |
1512001013WL029671
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 0 | 17 | 0 | 23 | 24 | 25 | | | | | | | | | | | | | | |