ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
2
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
3
| ನಾಗಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 225 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
4
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
5
| Sharanamma Nagappa(Daughter-in-Law) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
6
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
7
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
8
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
9
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
10
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 0 | 5 | 7 | 7 | 7 | 10 | 10 | 3 | 7 | 6 | 10 | 10 | | | | | | | | | | | | | | |