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
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
2
| ಪರಮೇಶ್ಬರ ತಂ ಕಾಮಣ್ಣಾ KN-15-004-013-003/620 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
3
| ಮಕಬುಲ KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
4
| ರಾಜೇಂದ್ರ KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
5
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/630 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
6
| ಲಕ್ಷ್ಮಿ ಗಂ ರಾಜೇಂದ್ರ(Wife) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
7
| ಅಂಬಿಕಾ ಗಂ ಸೂರ್ಯಕಾಂತ(Daughter-in-Law) KN-15-004-013-003/625 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
|
|
|
|
|
8
| ಶಾಹೇರಬೆಗಂ ಗಂ ಮಕಬೂಲ(Wife) KN-15-004-013-003/623 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
9
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
10
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL065675
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 7 | 7 | 9 | | | | | | | | | | | | | | |