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
| ಮಲ್ಲಮ್ಮಾ ಗಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004WL010875
| Rejected |
|
|
|
2
| ದೇವಿಂದ್ರಪ್ಪಾ ತಂ ಶಿವಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
3
| ದೇವಮ್ಮಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
4
| ಪೀರಪ್ಪಾ ತಂ ಶೇಖಪ್ಪಾ KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
5
| ಸೂರ್ಯಕಾಂತ KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
|
|
|
|
|
6
| ಜಗದೇವಿ ಗಂ ಜಗನ್ನಾಥ(Self) KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
7
| ಚಂದ್ರಕಲಾ ಗಂ ಸೂರ್ಯಕಾಂತ(Daughter-in-Law) KN-15-004-013-003/580 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
8
| ತಾರಬಾಯಿ ತಂ ಹಣಮಂತ(Self) KN-15-004-013-003/583 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
|
|
|
|
|
9
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/599 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
10
| ವೀರಣ್ಣಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ(Son) KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
11
| ಸುಮಿತ್ರಾಬಾಯಿ ಗಂ ಮಲ್ಕಪ್ಪಾ KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
12
| ಲಕ್ಷ್ಮೀ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
13
| ಕಾಶಪ್ಪ ತಂ ಮಲ್ಕಪ್ಪ ಭಂಡಿ(Son) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
14
| Kaseppa(Brother) KN-15-004-013-003/599 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
15
| ಶಶಿಕಲಾ ತಂ ದೇವಿಂದ್ರಪ್ಪಾ KN-15-004-013-003/603 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
16
| ಇದ್ರಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ(Son) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
17
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
18
| ರಾಜಶೇಖರ ತಂ ಇಂದಪ್ಪ(Grandson) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
19
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
20
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL004348
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |