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
| ಜಗದೇವಿ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| | | |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
3
| Ambrish(Son) KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
4
| ನೂರಬೇಗಂ ತಂ ಚಾಂದಸಾಬ KN-15-004-013-003/632 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
5
| ಬುದ್ದೆಪ್ಪಾ ತಂ ಕಮ್ಮಣ್ಣಾ KN-15-004-013-003/569 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
6
| ಗೌಸಪಟೇಲ ತಂ ಮಂಜಲೆಸಬ(Self) KN-15-004-013-003/1244 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
|
|
|
|
|
7
| ಬಸಮ್ಮ ಗಂ ನಾಗಣ್ಣ(Self) KN-15-004-013-003/1496 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
8
| Basavaraj(Self) KN-15-004-013-003/1501 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
9
| Nirmala Bai(Wife) KN-15-004-013-003/1501 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
10
| ಆಕಾಶ ತಂ ಶಿವಲಿಂಗಪ್ಪ(Son) KN-15-004-013-003/1512 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
|
|
|
|
|
11
| ಸಾಬಣ್ಣ ತಂ ಶಂಕರೆಪ್ಪ(Self) KN-15-004-013-003/1516 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
12
| ರಾಜೇಶ್ವರಿ ಗಂ ಸಾಬಣ್ಣ(Wife) KN-15-004-013-003/1516 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
13
| ಹಸನಪಟೇಲ ತಂ ಮೋದಿನ ಪಟೇಲ(Self) KN-15-004-013-003/1081 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
14
| ಶಾಹೀಣ ಗಂ ಹಸನಪಟೇಲ(Wife) KN-15-004-013-003/1081 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
15
| Udayakumar(Self) KN-15-004-013-003/1503 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
16
| Bassamma(Wife) KN-15-004-013-003/1503 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
17
| ಶಿವಲಿಂಗಪ್ಪ ತಂ ಭೀಮರಾಯ(Self) KN-15-004-013-003/1512 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
18
| ಶಾರಮ್ಮಾ KN-15-004-013-003/569 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
19
| ಯಲ್ಲಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Brother) KN-15-004-013-003/572 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
20
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 16 | 16 | 0 | 18 | 18 | | | | | | | | | | | | | | |