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
| ಘಾಳಪ್ಪಾ ತಂ ಬಸಣ್ಣಾ KN-15-004-013-003/592 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
2
| ಚಂದ್ರಕಾಂತ ತಂ ಮಸ್ತಾನಪ್ಪಾ KN-15-004-013-003/598 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HIROLLI | PKGB0011166 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
3
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
4
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
5
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿ KN-15-004-013-003/598 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HIROLLI | PKGB0011166 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
7
| Gouramma(Sister) KN-15-004-013-003/611 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
8
| ನಾಗಮ್ಮಾ ಘಾಳಪ್ಪಾ(Wife) KN-15-004-013-003/592 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
9
| ಶಾಮಬಾಯಿ (Daughter) KN-15-004-013-003/591 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |