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
| ದೇವಪ್ಪಾ ತಂ ಮಲ್ಕಪ್ಪಾ(Brother) KN-15-004-013-003/579 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
2
| ಪದ್ಮಾವತಿ ಗಂ ರಾಜಕುಮಾರ(Wife) KN-15-004-013-003/579 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
3
| ಜಗನಾಥ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
4
| ಜಗದೇವಿ ಗಂ ಜಗನ್ನಾಥ(Self) KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
5
| ತಾರಬಾಯಿ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/583 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
6
| ಹಣಮಂತ KN-15-004-013-003/599 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
7
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL015108
| Credited |
07/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |