ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ರವಿ ತಂ ರಾಮಣ್ಣಾ KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
2
| ರೇಣುಕಾ ಗಂ ಅಶೋಕ(Daughter-in-Law) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
3
| ದೇವಮ್ಮಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
4
| ವೀರಣ್ಣಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ(Son) KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
5
| ದೇವರಾಜ ತಂ ಈರಣ್ಣಾ KN-15-004-013-003/604 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
6
| ಶಶಿಕಲಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
7
| ಚಂದ್ರಕಾಂತ ತಂ ಶರಣಪ್ಪಾ(Son) KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
8
| ಶರಣಮ್ಮಾ ಗಂ ರಾಮಣ್ಣಾ(Mother) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
9
| ಬಾಬು(Son) KN-15-004-013-003/596 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
10
| ಅಶೋಕ ತಂ ಶರಣಪ್ಪಾ KN-15-004-013-003/600 | ST |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |