ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ತಿಪ್ಪಣ್ಣಾ ತಂ ಕಲ್ಲಪ್ಪಾ(Self) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
2
| ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
3
| ಜಗಯ್ಯ ತಂ ಅಮಲಯ್ಯ(Self) KN-15-004-013-003/1493 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
4
| ಕಾವೇರಿ ಗಂ ಜಗಯ್ಯ(Wife) KN-15-004-013-003/1493 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
5
| Shivalila(Self) KN-15-004-013-003/1498 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
6
| Annappa(Father-in_Law) KN-15-004-013-003/1498 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
7
| ಮಾಣಿಕಮ್ಮಾ(Wife) KN-15-004-013-003/1530-A | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
8
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
9
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
10
| ಮಾಳಪ್ಪಾ(Self) KN-15-004-013-003/1530-A | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515004WL039888
| Credited |
26/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |