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
| Siddamma(Sister) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
2
| ಸಂಜು ಬಿರಾದಾರ KN-15-004-013-003/588 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
3
| ರವಿ ತಂ ರಾಮಣ್ಣಾ KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
4
| ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
5
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
6
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
7
| ಶಿಲ್ಪಾ ಗಂ ಸಂಜು(Wife) KN-15-004-013-003/588 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
8
| ಲಕ್ಷ್ಮಿ ಗಂ ರುಕ್ಮಣ್ಣಾ(Wife) KN-15-004-013-003/584 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
9
| ನಾಗಮ್ಮಾ ಘಾಳಪ್ಪಾ(Wife) KN-15-004-013-003/592 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
10
| ರಾಜಕುಮಾರ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/591 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004013WL004001
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 6 | 0 | 6 | 7 | 10 | 7 | | | | | | | | | | | | | | |