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
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
2
| ಬಸಣ್ಣ ತಂದೆ ಘಾಳಪ್ಪ(Self) KN-15-004-013-003/1239-A | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
3
| ಗೌಸಪಟೇಲ ತಂ ಮಂಜಲೆಸಬ(Self) KN-15-004-013-003/1244 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
4
| ಚನ್ಣಮ್ಮಾ ಗಂ ದಯಾನದ(Self) KN-15-004-013-003/1249 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
5
| Sabera Bee Rafiq(Wife) KN-15-004-013-003/1281 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
6
| Fatrusab Rafiq(Son) KN-15-004-013-003/1281 | OTHER |
ಕಮಕನೂರ
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
7
| ಹಸೀನ ಬೇಗಂ ಗಂ ಗೌಸಪಟೇಲ(Wife) KN-15-004-013-003/1244 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
8
| ಜಗದೇವಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
9
| ಲಾಳೆಪಟೇಲ ತಂ ರುಕಂಸಾಬ(Son) KN-15-004-013-003/1235 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
10
| ದಯಾನಂದ ತಂ ಭೀಮರಾಯ(Husband) KN-15-004-013-003/1249 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL012240
| Credited |
10/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 3 | 9 | 10 | 3 | 10 | | | | | | | | | | | | | | |