ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಶಂಕ್ರಮ್ಮ ಬಸಪ್ಪ KN-20-003-023-001/270 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
2
| ಬಸಮ್ಮ ಭರತೇಶ ಬಿದರಕುಂದಿ KN-20-003-023-001/703 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
3
| ಬಸಪ್ಪ ರಾಮಣ್ಣ KN-20-003-023-001/270 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
4
| ಶರಣಪ್ಪ ಸೋಮಣ್ಣ ಸುಗರಿ(Son) KN-20-003-023-001/1643 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
5
| ಬಸಮ್ಮ ನಾಗಪ್ಪ ಪುರದ(Self) KN-20-003-023-001/2220 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
6
| ಮಂಜುನಾಥ ಭರತೇಶ ಬಿದರಕುಂದಿ KN-20-003-023-001/703 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
7
| ಸಂಗಮ್ಮ KN-20-003-023-001/823 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024838
| Credited |
10/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |