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
| ಜೆಟೆಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ KN-15-004-013-003/615 | OTHER |
ಕಮಕನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
2
| ಜಗಪ್ಪಾ ತಂ ಭೀಮರಾಯ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
3
| ಬಾಬುರಾವ ತಂ ಗೈಬಣ್ಣಾ KN-15-004-013-003/626 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
4
| Akasha Baburao(Son) KN-15-004-013-003/626 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
5
| ವಿಜಯಕುಮಾರ ತಂ ರಾಣಪ್ಪಾ KN-15-004-013-003/627 | SC |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
6
| ಅಂಬಿಕಾ ಗಂ ಬಾಬುರಾವ(Wife) KN-15-004-013-003/626 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
7
| ಕಾವೇರಿ KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
8
| ಅಬಿಲಾಷ(Son) KN-15-004-013-003/617 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
9
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
10
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL005162
| Credited |
26/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |