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
| Sumitrabai(Wife) KN-15-004-013-003/1507 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
2
| Siddappa SO Basavaraj(Self) KN-15-004-013-003/1533 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
3
| ಜಗನಾಥ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
4
| ಸೂರ್ಯಕಾಂತ KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
5
| ಜಗದೇವಿ ಗಂ ಜಗನ್ನಾಥ(Self) KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
6
| ಚಂದ್ರಕಲಾ ಗಂ ಸೂರ್ಯಕಾಂತ(Daughter-in-Law) KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
7
| ತಾರಬಾಯಿ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/583 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
8
| ರೇಣುಕಾ ಗಂ ಅಶೋಕ(Daughter-in-Law) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಶಿವಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
10
| ಚಂದ್ರಕಾಂತ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
11
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
12
| Shivalila WO Siddappa(Wife) KN-15-004-013-003/1533 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
13
| Padmavati(Wife) KN-15-004-013-003/1500 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
14
| Sharanappa(Self) KN-15-004-013-003/1507 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
15
| ಅಂಬಮ್ಮಾ ಗಂ ಅಮೃತ(Mother) KN-15-004-013-003/1509 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
16
| ರಮಾ ತಂದೆ ಅಮೃತ(Daughter) KN-15-004-013-003/1509 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
17
| ಶಾಂತಪ್ಪ ತಂ ಪೀರಪ್ಪ(Self) KN-15-004-013-003/1510 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
18
| ಶೀಲಾ ಗಂ ಶಾಂತಪ್ಪ(Wife) KN-15-004-013-003/1510 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
18/02/2022
|
|
|
19
| Shivalingamma WO Rajendra Pujari(Self) KN-15-004-013-003/1532 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
20
| Raju SO Shivray(Husband) KN-15-004-013-003/1532 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL061146
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 0 | 0 | 0 | | | | | | | | | | | | | | |