ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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10
| 249 |
2490
|
0
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0
|
2490
| | | |
1515004WL014409
| Credited |
13/08/2019
|
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|
2
| ಬಾಬುರಾವ ತಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/626 | OTHER |
ಕಮಕನೂರ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
3
| ನೂರಬೇಗಂ ತಂ ಚಾಂದಸಾಬ KN-15-004-013-003/632 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
4
| ಸಿದ್ದಣ್ಣಾ ತಂ ಮೂಗಲಪ್ಪಾ KN-15-004-013-003/570 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
5
| ರೇವಣಸಿದ್ದಪ್ಪಾ KN-15-004-013-003/679 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
6
| ರೇಣುಕಾ ಗಂ ಶಿವಯ್ಯ(Self) KN-15-004-013-003/1492 | OTHER |
ಕಮಕನೂರ
|
P
|
P
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P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
7
| ತಾರಬಾಯಿ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/583 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
8
| ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
9
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
10
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
11
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
12
| Annappa(Father-in_Law) KN-15-004-013-003/1498 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
13
| ಸಿದ್ದಮ್ಮಾ ಗಂ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-004-013-003/570 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
14
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಅಣವಿರಪ್ಪ(Son) KN-15-004-013-003/575 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
15
| ಮಹೇಶ ತಂ ಬಸಪ್ಪಾ(Son) KN-15-004-013-003/640 | OTHER |
ಕಮಕನೂರ
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P
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P
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P
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P
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A
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
16
| ಜಗದೀಶ ತಂ ಶಿವಯ್ಯ(Son) KN-15-004-013-003/1492 | OTHER |
ಕಮಕನೂರ
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HIROLLI | PKGB0011166 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
17
| ಶಂಕ್ರಯ್ಯ ತಂ ಶಿವಯ್ಯ(Son) KN-15-004-013-003/1492 | OTHER |
ಕಮಕನೂರ
|
P
|
P
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P
|
P
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A
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P
|
P
|
P
|
P
|
P
|
P
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10
| 249 |
2490
|
0
|
0
|
2490
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
18
| ಸುನಿಲಕುಮಾರ ತಂ ರೇವಣಸಿದ್ದಪ್ಪಾ(Son) KN-15-004-013-003/679 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL014409
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |