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
| ಸಂಗೀತಾ ಗಂ ಗುಣವಂತ(Self) KN-15-004-013-003/605 | SC |
ಕಮಕನೂರ
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
2
| ಸುಮಿತ್ರಾಬಾಯಿ ಗಂ ಮಲ್ಕಪ್ಪಾ KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
3
| ಲಕ್ಷ್ಮೀ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
4
| ಪೀರಪ್ಪಾ ತಂ ಶೇಖಪ್ಪಾ KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
5
| ಇದ್ರಪ್ಪಾ ತಂ ಪೀರಪ್ಪಾ(Son) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
6
| ಸುಜಾತ ಗಂ ಇದ್ರಪ್ಪಾ(Daughter-in-Law) KN-15-004-013-003/608 | SC |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
7
| ಗಂಗಮ್ಮಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
8
| ನಾಗಪ್ಪಾ KN-15-004-013-003/616 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
9
| ಕಾಶಪ್ಪ ತಂ ಮಲ್ಕಪ್ಪ ಭಂಡಿ(Son) KN-15-004-013-003/607 | SC |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
10
| ನಿರ್ಮಲಾ ಗಂ ದೇವರಾಜ(Wife) KN-15-004-013-003/604 | OTHER |
ಕಮಕನೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | HEBBAL | PKGB0011018 |
1515004013WL001004
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 8 | 8 | 10 | 10 | 0 | | | | | | | | | | | | | | |