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
| ರೇಣುಕಾ ಗಂ ಅಶೋಕ(Daughter-in-Law) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL005351
| Credited |
22/05/2019
|
|
|
2
| ರೇವಣಸಿದ್ದಪ್ಪಾ(Son) KN-15-004-013-003/565 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL005351
| Credited |
22/05/2019
|
|
|
3
| ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL005351
| Credited |
22/05/2019
|
|
|
4
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL005351
| Credited |
22/05/2019
|
|
|
5
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL005351
| Credited |
22/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |