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
| ನಾಗಮ್ಮಾ KN-15-004-013-003/572 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
2
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
3
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
4
| JAGAPPA(Self) KN-15-004-013-003/1536-B | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
5
| ANEMMA(Wife) KN-15-004-013-003/1536-B | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
6
| ಯಲ್ಲಪ್ಪಾ ತಂ ಶರಣಪ್ಪಾ(Brother) KN-15-004-013-003/572 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 349 |
1745
|
0
|
0
|
1745
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
7
| ರಾಜಮ್ಮಾ ಗಂ ಶರಣಬಸಪ್ಪಾ(Wife) KN-15-004-013-003/610 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 349 |
1396
|
0
|
0
|
1396
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
8
| Gouramma(Sister) KN-15-004-013-003/611 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 349 |
2094
|
0
|
0
|
2094
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004337
| Credited |
15/05/2024
|
|
Nagesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 6 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |