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
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
2
| ವಿಜಯಕುಮಾರ ತಂ ರಾಣಪ್ಪಾ KN-15-004-013-003/627 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
12/02/2022
|
|
|
3
| ಸೌಭಾಗ್ಯಲಕ್ಷ್ಮಿ ಗಂ ವಿಜಯಕುಮಾರ(Wife) KN-15-004-013-003/627 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
12/02/2022
|
|
|
4
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
5
| Ambrish(Son) KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
6
| ಅಬ್ಬಸಲಿ ತಂ ಇಮಾಮಸಾಬ(Son) KN-15-004-013-003/631 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
7
| ಜಗನಾಥ ಜಮದಾರ(Self) KN-15-004-013-003/830 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
8
| ಕವಿತಾ ಗಂ ಸಿದ್ದಪ್ಪಾ(Wife) KN-15-004-013-003/983 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
12/02/2022
|
|
|
9
| ಸಿದ್ದಪ್ಪಾ ತಂ ಮಲ್ಲೇಶಪ್ಪಾ(Brother) KN-15-004-013-003/983 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
12/02/2022
|
|
|
10
| ದೇವಿಂದ್ರ ತಂ ಮಲ್ಲೆಶಪ್ಪಾ(Self) KN-15-004-013-003/987 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
11
| ನಾಗಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
12
| Sharanamma Nagappa(Daughter-in-Law) KN-15-004-013-003/613 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
13
| ಶೈಲಾ ಗಂ ಜಗನ್ನಾಥ(Wife) KN-15-004-013-003/830 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
14
| ಮಲ್ಲಮ್ಮಾ ಗಂ ಸಿದ್ದಪ್ಪಾ(Wife) KN-15-004-013-003/831 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
15
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
16
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
17
| ಶಿವಕುಮಾರ(Son) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
18
| ಕಲಾವತಿ ಗಂ ಶಿವುಕುಮಾರ(Wife) KN-15-004-013-003/619 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
19
| ಮೈಬೂಬಿ KN-15-004-013-003/631 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
20
| ಇಮಾಮಸಾಬ ಗಂ ಬಾವಸಾಬ KN-15-004-013-003/631 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL059999
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |