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
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಪಕೀರಪ್ಪಾ(Self) KN-15-004-013-003/1232 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
2
| ಹಣಮಂತ ತಂ ನಾಗಣ್ಣಾ(Self) KN-15-004-013-003/1237 | OTHER |
ಕಮಕನೂರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
|
|
|
|
|
3
| ಚಂದ್ರಶ್ಯಾ ತಂ ಅಣೆಪ್ಪಾ(Self) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
|
|
|
|
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಮಗಣ್ಣಾ(Self) KN-15-004-013-003/1241 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
6
| ಮಶಾಕ ತಂ ಶರಫೋದಿನ(Self) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
7
| ಖಾಶೀಮ ತಂ ಶರಫೋದ್ದಿನ(Brother) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
8
| ಲಕ್ಷ್ಮಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-004-013-003/1241 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
9
| ಬಿರಲಿಂಗ ತಂ ಚಂದ್ರಶ್ಯಾ(Son) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
10
| ಜಗದೇವಿ ಗಂ ರಮೇಶ(Wife) KN-15-004-013-003/1164 | SC |
ಕಮಕನೂರ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |