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
| ಓಂದೇವ ತಂ ಅಣ್ಣಪ್ಪಾ(Brother) KN-15-004-013-003/1161 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
2
| ಹಣಮಂತ ತಂ ನಾಗಣ್ಣಾ(Self) KN-15-004-013-003/1237 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
3
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
4
| ಶಿವಲೀಲಾ ಗಂ ಶಿವನಾಥ(Wife) KN-15-004-013-003/1080 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಮಗಣ್ಣಾ(Self) KN-15-004-013-003/1241 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
6
| ಮಶಾಕ ತಂ ಶರಫೋದಿನ(Self) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
7
| ಶರಣಬಸಪ್ಪಾ ತಂ ನಾಗಣ್ಣಾ(Self) KN-15-004-013-003/1333 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
8
| ತಿಪ್ಪಣ್ಣಾ ತಂ ಕಲ್ಲಪ್ಪಾ(Self) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
9
| ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
10
| ದ್ರೌಪತಿ ಗಂ ಅಂಬರಾಯ(Self) KN-15-004-013-003/1489 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
11
| ಶಾಂತಾಬಾಯಿ ತಂ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-004-013-003/1490 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
12
| ಬಸಮ್ಮ ಗಂ ನಾಗಣ್ಣ(Self) KN-15-004-013-003/1496 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
13
| ದೇವಿಂದ್ರಪ್ಪ ತಂ ಲಕ್ಷ್ಮೀಣ(Self) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
14
| ಗೋದಾವರಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
15
| ಲಕ್ಷ್ಮೀ ಗಂ ರವಿ(Self) KN-15-004-013-003/1495 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
16
| ರೇಣುಕಾ ಗಂ ಶರಣಬಸಪ್ಪಾ(Wife) KN-15-004-013-003/1333 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
17
| ಖಾಶೀಮ ತಂ ಶರಫೋದ್ದಿನ(Brother) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
18
| ಲಕ್ಷ್ಮಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-004-013-003/1241 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
19
| ಶಿವನಾಥ ತಂ ಸುಬಣ್ಣಾ(Brother) KN-15-004-013-003/1080 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
20
| ಜಗದೇವಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL025012
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 17 | 20 | 20 | 0 | 20 | 20 | | | | | | | | | | | | | | |