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
| Lalitabai(Wife) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
28/07/2021
|
|
|
2
| ತಾರಾಬಾಯಿ ಗಂ ಹಣಮಂತ KN-15-004-013-003/565 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
3
| ಸಿದ್ದಣ್ಣಾ ತಂ ಮೂಗಲಪ್ಪಾ KN-15-004-013-003/570 | OTHER |
ಕಮಕನೂರ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
|
|
|
|
|
4
| ರುಕ್ಮಣ್ಣಾ ತಂ ಬೀಮರಾಯ KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
5
| Siddamma(Sister) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಗಂ ರುಕ್ಮಣ್ಣಾ(Wife) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
7
| ದೇವಿಂದ್ರಪ್ಪ ತಂ ಲಕ್ಷ್ಮೀಣ(Self) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
8
| ಗೋದಾವರಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
9
| Bhimaraya(Self) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
28/07/2021
|
|
|
10
| ಸಿದ್ದಮ್ಮಾ ಗಂ ಸಿದ್ದಣ್ಣಾ(Wife) KN-15-004-013-003/570 | OTHER |
ಕಮಕನೂರ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
| Credited |
12/09/2021
|
|
|
11
| ನಾಗೇಶ ತಂದೆ ಸಿದ್ದಣ್ಣಾ(Son) KN-15-004-013-003/570 | OTHER |
ಕಮಕನೂರ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL020010
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |