ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಗಂಗಮ್ಮ ಭೀಮನಗೌಡ ಮಾಲಿ ಪಾಟೀಲ್(Self) KN-20-003-023-001/2057 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
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P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
2
| ಸಾವಿತ್ರಿ ಶಂಕ್ರಪ್ಪ(Wife) KN-20-003-023-001/2085 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
3
| ಪಂಪಂಣ್ಣ(Husband) KN-20-003-023-001/2108 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
4
| ಗೌರಮ್ಮ ದೊಡ್ಡಪ್ಪ(Sister) KN-20-003-023-001/2109 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
5
| ಗಂಗಮ್ಮ ಮೂರಡನಗೌಡ ಬ್ಯಾಳಿ(Self) KN-20-003-023-001/2141 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
6
| ಸಾವಿತ್ರಿ ಭೀಮನಗೌಡ ಮಾಲಿಪಾಟೀಲ(Daughter) KN-20-003-023-001/2057 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
7
| ಶಂಕ್ರಪ್ಪ ಕಳಕಪ್ಪ ಸುಗರಿ(Self) KN-20-003-023-001/2085 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
8
| ಶ್ರೀ ಶೈಲಾ(Son) KN-20-003-023-001/1661 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
9
| ಕವಿತಾ(Daughter-in-Law) KN-20-003-023-001/1661 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
10
| ರೇಣುಕಾ ಗೂಳಪ್ಪ ಸುಗರಿ(Self) KN-20-003-023-001/2012 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL021864
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |