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
| ಸಿದ್ದಮ್ಮಾ ಗಂ ಬೀಮರಾಯ(Wife) KN-15-004-013-003/1026 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
2
| ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
3
| ಅಭೇದ KN-15-004-013-003/573 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
4
| ಶಿವಪದ್ಮ KN-15-004-013-003/574 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 309 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL0026559
| Rejected |
|
|
|
5
| ಮಕಬುಲ KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
7
| ಶಿವನಾಥ ತಂ ಸುಬಣ್ಣಾ(Brother) KN-15-004-013-003/1080 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
8
| ಕಾಶಮ್ಮಾ ಗಂ ಸುಬಣ್ಣಾ(Self) KN-15-004-013-003/1515 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL019923
| Credited |
13/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |