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
| ಇಂದುಬಾಯಿ ಗಂಡ ರಾಜಣ್ಣ(Wife) KN-15-004-013-003/1375-A | 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
|
|
|
2
| ಬೀಮಬಾಯಿ ಗಂ ಮಲ್ಲಕಾಜಪ್ಪಾ(Mother) KN-15-004-013-003/1486 | 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
|
|
|
3
| ದ್ರೌಪತಿ ಗಂ ಅಂಬರಾಯ(Self) KN-15-004-013-003/1489 | 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
|
|
|
4
| ಶಾಂತಾಬಾಯಿ ತಂ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-004-013-003/1490 | 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
|
|
|
5
| ಜಗದೇವಿ ಗಂ ತಿಪ್ಪಣ್ಣಾ(Wife) KN-15-004-013-003/1338 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
6
| ಶರಣಪ್ಪಾ ತಂ ಮೈಲಾರಿ(Self) KN-15-004-013-003/1339 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
7
| ರೇಣುಕಾ ಗಂ ಶಿವಯ್ಯ(Self) KN-15-004-013-003/1492 | 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
|
|
|
8
| ದೇವಿಂದ್ರಪ್ಪ ತಂ ಲಕ್ಷ್ಮೀಣ(Self) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
9
| ಗೋದಾವರಿ ಗಂ ದೇವಿಂದ್ರಪ್ಪ(Wife) KN-15-004-013-003/1491 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
10
| ನೀಲಮ್ಮಾ ಗಂ ಶರಣಪ್ಪಾ(Wife) KN-15-004-013-003/1339 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| STATE BANK OF INDIA | Aland Road | SBIN0016410 |
1515004013WL005236
| Credited |
27/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |