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
| ರೇಣುಕಾ ಗಂ ಅಶೋಕ(Daughter-in-Law) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
2
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಶಿವಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
3
| ವೀರಣ್ಣಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ(Son) KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 309 |
1236
|
0
|
0
|
1236
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
4
| ದೇವರಾಜ ತಂ ಈರಣ್ಣಾ KN-15-004-013-003/604 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
5
| ಶಶಿಕಲಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 309 |
618
|
0
|
0
|
618
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
6
| ಚಂದ್ರಕಾಂತ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
7
| ಮಲ್ಲಮ್ಮಾ KN-15-004-013-003/599 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
8
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL017110
| Credited |
16/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 7 | 6 | 8 | 1 | 8 | 6 | | | | | | | | | | | | | | |