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
| ರೇವಣಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1515004013WL064673
| Credited |
17/03/2021
|
|
|
2
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
16/03/2021
|
|
|
3
| 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 |
1515004WL072975
| Rejected |
|
|
|
4
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
16/03/2021
|
|
|
5
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
15/03/2021
|
|
|
6
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
16/03/2021
|
|
|
7
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
15/03/2021
|
|
|
8
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
16/03/2021
|
|
|
9
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
16/03/2021
|
|
|
10
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064673
| Credited |
15/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 8 | 8 | 0 | 8 | 8 | | | | | | | | | | | | | | |