ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮರಿಯಮ್ಮ ಬಸಪ್ಪ(Wife) KN-20-003-023-001/302 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
2
| ಪಕೀರಮ್ಮ ಹಾಳೂರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-023-001/2161 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
3
| ಯಮನೂರ ರಾಮಣ್ಣ ತುಂಬದ(Self) KN-20-003-023-001/2224 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
4
| ಶರಣಮ್ಮ ಯಮನೂರ ತುಂಬದ(Wife) KN-20-003-023-001/2224 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
5
| ಸುನೀತಾ ಬಸವರಾಜ(Wife) KN-20-003-023-001/2148 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
6
| ರಾಜಾಭೀ ಸೂಬನಸಾಬ KN-20-003-023-001/304 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
7
| ದೇವಮ್ಮ ಹನಮಪ್ಪ ಗುರಿಕಾರ(Wife) KN-20-003-023-001/334 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
8
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಗುರಿಕಾರ(Son) KN-20-003-023-001/334 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
4
| 270 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
9
| ರೇಷ್ಮಾಬೇಗಂ ರಹಿಮಸಾಬ ಮುಲ್ಲಾರ(Daughter-in-Law) KN-20-003-023-001/627 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
10
| ರೇಖಾ ಶಂಕ್ರಪ್ಪ ಸಣ್ಣೆಪ್ಪ ಲೈನದ(Granddaughter) KN-20-003-023-001/686 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL008267
| Credited |
13/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |