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
| ಬೀಮರಾಯ ತಂ ಸೈದಪ್ಪಾ(Brother) KN-15-004-013-003/1026 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
2
| ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
3
| ಶ್ರೀಶೈಲ ತಂ ರಾಣಪ್ಪಾ(Brother) KN-15-004-013-003/1466 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
4
| ಲಕ್ಷ್ಮೀ ಗಂ ರವಿ(Self) KN-15-004-013-003/1495 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
5
| ರಮಾ ತಂದೆ ಅಮೃತ(Daughter) KN-15-004-013-003/1509 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
6
| KAVERI(Self) KN-15-004-013-003/1513-A | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 309 |
1236
|
0
|
0
|
1236
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL024944
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 0 | 5 | 5 | | | | | | | | | | | | | | |