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
| ಜಗದೇವಿ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| | | |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
2
| ಸಂಜು ಬಿರಾದಾರ KN-15-004-013-003/588 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
3
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
4
| ಗೌಡಪ್ಪಾ ತಂ ಧನಶಟ್ಟೆಪ್ಪ(Self) KN-15-004-013-003/1037 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
5
| ಮಾಹದೇವಿ ಗಂ ಗೌಡಪ್ಪ(Wife) KN-15-004-013-003/1037 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
6
| ಬೋಗಪ್ಪ ತಂ ಧನಶೇಟ್ಟೆಪ್ಪ(Brother) KN-15-004-013-003/1037 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
7
| ಜಗದೇವಿ ಗಂ ರಮೇಶ(Wife) KN-15-004-013-003/1164 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL018975
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |