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
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
2
| ಪರಮೇಶ್ಬರ ತಂ ಕಾಮಣ್ಣಾ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
3
| ಶಾಮಬಾಯಿ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
4
| ಮಕಬುಲ KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
5
| ಶಾಹೇರಬೆಗಂ ಗಂ ಮಕಬೂಲ(Wife) KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
6
| ನಾಗೇಶ ತಂ ಪರಮೇಶ್ವರ(Son) KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
7
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
8
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 349 |
698
|
0
|
0
|
698
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
9
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
10
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL006797
| Credited |
28/05/2024
|
|
Nagesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 0 | 10 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |