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
| ದೇವರಾಜ ತಂ ಈರಣ್ಣಾ KN-15-004-013-003/604 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
2
| ಸಂಗೀತಾ ಗಂ ಗುಣವಂತ(Self) KN-15-004-013-003/605 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
3
| ಸುಮಿತ್ರಾಬಾಯಿ ಗಂ ಮಲ್ಕಪ್ಪಾ KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
5
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
6
| ನಾಗಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
7
| ಕಾಶಪ್ಪ ತಂ ಮಲ್ಕಪ್ಪ ಭಂಡಿ(Son) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
8
| ಇದ್ರಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ(Son) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
9
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 5 | 6 | 5 | 9 | 5 | 8 | | | | | | | | | | | | | | |