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
| ಕಾಮಣ್ಣಾ ಪರಮೇಶ್ವರ(Son) KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| | | |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
3
| Ambrish(Son) KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
|
|
|
|
|
4
| ಪರಮೇಶ್ಬರ ತಂ ಕಾಮಣ್ಣಾ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
5
| ಶಾಮಬಾಯಿ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
6
| ಶಿವಬಾಬು ತಂ ಅಣವೀರ KN-15-004-013-003/645 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
7
| ಚಂದ್ರಕಾಂತ ತಂ ಮಸ್ತಾನಪ್ಪಾ KN-15-004-013-003/598 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HIROLLI | PKGB0011166 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
8
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಶಿವಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
9
| ದೇವಮ್ಮಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
10
| ವೀರಣ್ಣಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ(Son) KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
11
| ಸುಮಿತ್ರಾಬಾಯಿ ಗಂ ಮಲ್ಕಪ್ಪಾ KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
12
| ಲಕ್ಷ್ಮೀ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
13
| ಶಿವಮ್ಮಾ ಗಂ ಮಲ್ಲಪ್ಪಾ KN-15-004-013-003/649 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
14
| ಸುಭಾಶ ತಂ ಮಲ್ಲಪ್ಪಾ(Son) KN-15-004-013-003/649 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
15
| ಕಾಶಪ್ಪ ತಂ ಮಲ್ಕಪ್ಪ ಭಂಡಿ(Son) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
16
| ಶಶಿಕಲಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
17
| ಲಕ್ಷ್ಮಿ KN-15-004-013-003/598 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HIROLLI | PKGB0011166 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
18
| ಗೌರಮ್ಮಾ ಗಂ ಶಿವಬಾಬು(Wife) KN-15-004-013-003/645 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
19
| ಬಸಮ್ಮಾ ಗಂ ಈರಣ್ಣಾ KN-15-004-013-003/635 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
20
| ಬಂಡಮ್ಮಾ ತಂ ರಾಮಣ್ಣಾ(Mother-in-Law) KN-15-004-013-003/635 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041390
| Credited |
28/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 19 | 18 | 18 | 0 | 19 | 19 | | | | | | | | | | | | | | |