ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಚನ್ಣಮ್ಮಾ ಗಂ ದಯಾನದ(Self) KN-15-004-013-003/1249 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
2
| ರೇವಣಸಿದ್ದ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/1335 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
3
| ದ್ರೌಪತಿ ಗಂ ಅಂಬರಾಯ(Self) KN-15-004-013-003/1489 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
4
| Lalitabai(Wife) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
5
| Savitraa(Self) KN-15-004-013-003/1502 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
6
| Bhimaraya(Self) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
7
| ಚಂದ್ರಕಲಾ ಗಂ ರೇವಣಸಿದ್ದ(Wife) KN-15-004-013-003/1335 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
8
| ಶ್ರೀಕಾಂತ ತಂ ಮರೇಪ್ಪ(Son) KN-15-004-013-003/1515 | SC |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
9
| ದಯಾನಂದ ತಂ ಭೀಮರಾಯ(Husband) KN-15-004-013-003/1249 | OTHER |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
10
| ಕಾಶಮ್ಮಾ ಗಂ ಸುಬಣ್ಣಾ(Self) KN-15-004-013-003/1515 | SC |
ಕಮಕನೂರ
|
P
|
1
| 309 |
309
|
0
|
0
|
309
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL064796
| Credited |
27/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | | | | | | | | | | | | | | |