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
| ರೇಣಕಮ್ಮ ನಿರುಪಾದೆಪ್ಪ KN-20-003-018-006/23 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ ನಿರುಪಾದೆಪ್ಪ KN-20-003-018-006/28 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
3
| ಮಲ್ಲವ್ವ ಗಂ ರಾಮಪ್ಪ ಮಡಿವಾಳರ(Wife) KN-20-003-018-006/295 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
4
| ನೀರುಪಾದೆಪ್ಪ ಯಮನಪ್ಪ ಮಡಿವಾಳರ KN-20-003-018-006/28 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
5
| ಬಸಮ್ಮ ಫಕೀರಪ್ಪ KN-20-003-018-006/22 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
6
| ಶರಣಪ್ಪ ಫಕೀರಪ್ಪ(Son) KN-20-003-018-006/22 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
7
| ಹನಮಂತ KN-20-003-018-006/28 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
8
| ಅಕ್ಕಮ್ಮ ನಾಗಪ್ಪ KN-20-003-018-006/292 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
9
| ಹನಸ್ ಸಾಬ ವಾಲಿಕಾರ KN-20-003-018-006/276 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
10
| ನಿರುಪಾದೆಪ್ಪ ಶಿವಪ್ಪ ಮಡಿವಾಳ KN-20-003-018-006/23 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL009854
| Credited |
20/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 9 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |