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
| Siddappa(Self) KN-15-004-013-003/1505 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
2
| ಬಾಬುರಾವ ತಂದೆ ಚಂದ್ರಶಾ(Father) KN-15-004-013-003/1505 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
3
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
4
| ವಿಜಯಕುಮಾರ ತಂ ರಾಣಪ್ಪಾ KN-15-004-013-003/627 | SC |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
18/02/2022
|
|
|
5
| ಸೌಭಾಗ್ಯಲಕ್ಷ್ಮಿ ಗಂ ವಿಜಯಕುಮಾರ(Wife) KN-15-004-013-003/627 | SC |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
18/02/2022
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
7
| Ambrish(Son) KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
8
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
9
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
10
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
11
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
12
| ಶಾಂತಬಾಯಿ ಗಂಡ ಬಾಬುರಾವ(Mother) KN-15-004-013-003/1505 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
13
| Manikamma(Wife) KN-15-004-013-003/1505 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
14
| Shivalila(Self) KN-15-004-013-003/1498 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
15
| Annappa(Father-in_Law) KN-15-004-013-003/1498 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
16
| Shambai(Self) KN-15-004-013-003/1504 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
|
|
|
|
|
17
| ಮಾಣಿಕಮ್ಮಾ(Wife) KN-15-004-013-003/1530-A | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
18
| Sharnabasappa(Son) KN-15-004-013-003/1504 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL061128
|
|
|
|
|
19
| ಮಾಳಪ್ಪಾ(Self) KN-15-004-013-003/1530-A | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
20
| ಇಮಾಮಸಾಬ ಗಂ ಬಾವಸಾಬ KN-15-004-013-003/631 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061128
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |