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
| ಭೀಮರಾಯ ತಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-004-013-003/1267 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
2
| Kamalabai Bhimaraya(Wife) KN-15-004-013-003/1267 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
3
| ಶ್ರೀಶೈಲ ತಂ ರಾಣಪ್ಪಾ(Brother) KN-15-004-013-003/1466 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
4
| ಸುರೇಖಾ ಗಂ ಶ್ರೀಶೈಲ(Daughter-in-Law) KN-15-004-013-003/1466 | SC |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
5
| Basavaraj(Self) KN-15-004-013-003/1501 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
6
| Nirmala Bai(Wife) KN-15-004-013-003/1501 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
7
| ದೇವಪ್ಪ ತಂ ಬಸಣ್ಣ(Self) KN-15-004-013-003/1514 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
8
| Priya Bhimaraya(Daughter) KN-15-004-013-003/1267 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
9
| Siddugouda Bhimaraya(Son) KN-15-004-013-003/1267 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
10
| ಚಂದ್ರಕಲಾ ಗಂ ರೇವಣಸಿದ್ದ(Wife) KN-15-004-013-003/1335 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 2 | 8 | 10 | 10 | 5 | 5 | | | | | | | | | | | | | | |