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
| ಸಂಗೀತಾ ಗಂ ಗುಣವಂತ(Self) KN-15-004-013-003/605 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
2
| Lalitabai(Wife) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
3
| ಸಂಜು ಬಿರಾದಾರ KN-15-004-013-003/588 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
4
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
5
| ಮಕಬುಲ KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
6
| ರಾಜೇಂದ್ರ KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
7
| ಚಂದ್ರಪ್ಪಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/629 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
8
| ಸುನೀತಾ KN-15-004-013-003/629 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
9
| ನೂರಬೇಗಂ ತಂ ಚಾಂದಸಾಬ KN-15-004-013-003/632 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
10
| ಪೀರಪ್ಪಾ ತಂ ಶಿವರಾಯ KN-15-004-013-003/698 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | KALGI | PKGB0011188 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
11
| ಲಕ್ಷ್ಮಿ ಗಂ ರಾಜೇಂದ್ರ(Wife) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
12
| ಅಂಬಿಕಾ ಗಂ ಸೂರ್ಯಕಾಂತ(Daughter-in-Law) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
13
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
|
|
|
|
|
14
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
15
| ಗುಣವಂತ ತಂ ಬಸಣ್ಣಾ KN-15-004-013-003/605 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
16
| ಇದ್ರಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ(Son) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
17
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
18
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
19
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
20
| Bhimaraya(Self) KN-15-004-013-003/1497 | SC |
ಕಮಕನೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL041405
| Credited |
28/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 17 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |