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
| ಬಸಪ್ಪಾ ತಂ ಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/640 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004WL041228
| Rejected |
|
|
|
2
| ಜಗಮ್ಮ KN-15-004-013-003/640 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
3
| ಬಾಬುರಾವ ತಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/626 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
4
| ರಾಜಶೇಖರ ತಂ ಮಲ್ಲಪ್ಪಾ KN-15-004-013-003/579 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
5
| ಪದ್ಮಾವತಿ ಗಂ ರಾಜಕುಮಾರ(Wife) KN-15-004-013-003/579 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
6
| ರಾಜೇಂದ್ರ KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
7
| ಘಾಳಪ್ಪಾ ತಂ ಬಸಣ್ಣಾ KN-15-004-013-003/592 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
8
| ನಾಗಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004WL051309
| Rejected |
|
|
|
9
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
10
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
11
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
12
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
13
| ನಾಗಮ್ಮಾ ಘಾಳಪ್ಪಾ(Wife) KN-15-004-013-003/592 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
14
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
15
| ಇದ್ರಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ(Son) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
16
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
17
| ಲಕ್ಷ್ಮಿ ಗಂ ರಾಜೇಂದ್ರ(Wife) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
18
| ಅಂಬಿಕಾ ಗಂ ಸೂರ್ಯಕಾಂತ(Daughter-in-Law) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
19
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಅಣವಿರಪ್ಪ(Son) KN-15-004-013-003/575 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
20
| ಶಾಮಬಾಯಿ (Daughter) KN-15-004-013-003/591 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 15 | 18 | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |