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
| MAMATA(Wife) KN-15-004-013-003/1535 | ST |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 316 |
1580
|
0
|
0
|
1580
| CANARA BANK | KALAGI KALABURAGI | CNRB0011329 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
2
| ನಿಜಾಮಸಾಬ ತಂ ಕಾಶಿಂಮಸಾಬ(Self) KN-15-004-013-003/1234 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
3
| ಇಲಾಜಮೀಯಾ ತಂ ನಿಜಾಮಸಾಬ(Self) KN-15-004-013-003/1236 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
4
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಚಂದ್ರಶ್ಯಾ(Wife) KN-15-004-013-003/1238 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 316 |
948
|
0
|
0
|
948
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
5
| ಮಶಾಕ ತಂ ಶರಫೋದಿನ(Self) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
2
| 316 |
632
|
0
|
0
|
632
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
6
| ಖಾಶೀಮ ತಂ ಶರಫೋದ್ದಿನ(Brother) KN-15-004-013-003/1245 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
7
| ಚಂದ್ರಕಲಾ ಗಂ ರೇವಣಸಿದ್ದ(Wife) KN-15-004-013-003/1335 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
4
| 316 |
1264
|
0
|
0
|
1264
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
8
| Gouramma(Sister) KN-15-004-013-003/611 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 316 |
316
|
0
|
0
|
316
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL055476
| Credited |
14/04/2024
|
|
Dasharath
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 3 | 0 | 4 | 5 | | | | | | | | | | | | | | |