ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಬೀಮವ್ವ ಹನುಮಯ್ಯ KN-20-003-023-001/210 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
2
| ಬಸಮ್ಮ(Wife) KN-20-003-023-001/252 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
3
| ಬಾಳಪ್ಪ ಬಸಪ್ಪ ಹಡಪದ(Self) KN-20-003-023-001/230 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI GRAMIN BANK | Hiremannapur | CNRB000PGB1 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
4
| ಹುಲಗಪ್ಪ ರಾಮಪ್ಪ ಚೌಡ್ಕಿ(Self) KN-20-003-022-006/6 | ST |
ಗಂಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
5
| ನಾಗರಾಜ ತಂದಿ ಶರಣಪ್ಪ ಸೂಡಿ(Son) KN-20-003-023-001/125 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
X
|
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 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
6
| ಬೀರಪ್ಪ(Son) KN-20-003-023-001/2032 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
7
| ಜೈನಾಬೀ ಚಂದುಸಾಬ KN-20-003-023-001/275 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
8
| ರವಿಚಂದ್ರ ಪರಸಪ್ಪ(Brother) KN-20-003-023-001/2130 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
9
| ಕನಕಪ್ಪ ಬಾಲಪ್ಪ ಕನ್ನಾಳ(Self) KN-20-003-023-001/2185 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
10
| ಮಹಾಂತೇಶ(Son) KN-20-003-023-001/2070 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL028177
| Credited |
25/02/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |