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
| ಲಕ್ಷ್ಮೀ ಗಂ ಕೃಷ್ಣ(Wife) KN-15-004-013-003/1231 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
2
| ನಿಜಾಮಸಾಬ ತಂ ಕಾಶಿಂಮಸಾಬ(Self) KN-15-004-013-003/1234 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
3
| ಅಲಾಮಬಿ ರುಕುಮಸಾಬ(Mother) KN-15-004-013-003/1235 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
5
| ರೇವಣಸಿದ್ದ ತಂ ಚಂದ್ರಶ್ಯಾ(Son) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
6
| ಬಿರಲಿಂಗ ತಂ ಚಂದ್ರಶ್ಯಾ(Son) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
7
| ಜಗದೇವಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
8
| ಲಾಳೆಪಟೇಲ ತಂ ರುಕಂಸಾಬ(Son) KN-15-004-013-003/1235 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
9
| ಜಗದೇವಿ ಗಂ ರಮೇಶ(Wife) KN-15-004-013-003/1164 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 3 | 0 | 6 | 7 | 6 | 3 | | | | | | | | | | | | | | |