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
| ರೇವಣಸಿದ್ದ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/1335 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
2
| ರುಕ್ಮಣ್ಣಾ ತಂ ಬೀಮರಾಯ KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
3
| Siddamma(Sister) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ ಗಂ ರುಕ್ಮಣ್ಣಾ(Wife) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
5
| ಶಿವಲಿಂಗಮ್ಮ ಗಂ ಬಸವರಾಜ(Self) KN-15-004-013-003/1526 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
6
| ಕರುಣದೇವಿ ಗಂ ಶಿವುಕುಮಾರ(Daughter-in-Law) KN-15-004-013-003/1526 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
7
| JAGADEVI(Self) KN-15-004-013-003/1535-C | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
8
| SHARANU KUMBAR(Self) KN-15-004-013-003/1537-C | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kalaburagi Station Bazar | CNRB0011301 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
9
| LAXMI(Wife) KN-15-004-013-003/1537-C | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kalaburagi Station Bazar | CNRB0011301 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
10
| SANGAMMA(Self) KN-15-004-013-003/1536 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515004013WL011858
| Credited |
05/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |