ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಕಾಮಣ್ಣಾ ಪರಮೇಶ್ವರ(Son) KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| | | |
1515004WL003642
| Credited |
10/05/2019
|
|
|
2
| ಬಸಪ್ಪಾ ತಂ ಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/640 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
3
| ಜಗಮ್ಮ KN-15-004-013-003/640 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
4
| ಕಲಾವತಿ KN-15-004-013-003/662 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
5
| ರೇಣುಕಾ ಗಂ ಅಶೋಕ(Daughter-in-Law) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
6
| ರೇವಣಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/679 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
7
| ಪರಮೇಶ್ಬರ ತಂ ಕಾಮಣ್ಣಾ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
8
| ಶಶಿಕಲಾ ಗಂ ಪೀರಪ್ಪಾ(Wife) KN-15-004-013-003/698 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
9
| ಯಲ್ಲಪ್ಪಾ KN-15-004-013-003/702 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
10
| ಪೀರಪ್ಪಾ ತಂ ಶಿವರಾಯ KN-15-004-013-003/698 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
11
| ನಾಗಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
12
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
13
| ಮಾನಿಂಗಮ್ಮಾ KN-15-004-013-003/698 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
14
| ಸೀತಾಬಾಯಿ ಗಂ ಮಲ್ಲಪ್ಪಾ(Wife) KN-15-004-013-003/688 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
15
| ರೇವಣಸಿದ್ದ(Son) KN-15-004-013-003/662 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
16
| ಜಗದೇವಿ ಗಂ ಭೀಮರಾಯ(Wife) KN-15-004-013-003/593 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
17
| ಶಾಮರಾಯ ತಂ ಶರಣಪ್ಪಾ(Brother) KN-15-004-013-003/593 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
18
| ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
19
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
20
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
21
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಯಲ್ಲಪ್ಪಾ KN-15-004-013-003/702 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
22
| ಸಾಬಮ್ಮಾ KN-15-004-013-003/702 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL003642
| Credited |
13/05/2019
|
|
|
23
| ಸುನಿಲಕುಮಾರ ತಂ ರೇವಣಸಿದ್ದಪ್ಪಾ(Son) KN-15-004-013-003/679 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL003642
| Credited |
10/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |