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
| ಗಿರಿಜಾ ವೀರೇಶ ಗಡಾದ(Self) KN-20-003-023-001/2083 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL020524
|
|
|
|
|
2
| ಸಂಗಮ್ಮ ಮಲ್ಲನಗೌಡ ಪೋಲೀಸ ಪಾಟೀಲ(Self) KN-20-003-023-001/2164 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
3
| ನರಸಪ್ಪ ಈರಪ್ಪ ಉಡತಿ(Self) KN-20-003-023-001/2327 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
4
| ರಮೇಶ ಪಂಪಣ್ಣ ಕಜ್ಜಿ(Self) KN-20-003-023-001/2349 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
5
| ವಿದ್ಯಾಶ್ರೀ ಹನಮಪ್ಪ ಹಳ್ಳಳ್ಳಿ(Self) KN-20-003-023-001/2350 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
6
| ಪುಂಡಲಿಕಪ್ಪ ಬಾಲಪ್ಪ ಬುಡಕುಂಟಿ(Self) KN-20-003-023-001/589 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 309 |
3090
|
0
|
0
|
3090
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
7
| ಶ್ಯಾಮಿದಭಿ ಗಂ ಹುಸೇನಸಾಬ ಕೊಳ್ಳುರ(Wife) KN-20-003-023-001/1352 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
8
| ಶಶಿಕಲಾ(Wife) KN-20-003-023-001/1671 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
9
| ರಾಧಾ(Wife) KN-20-003-023-001/1672 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
10
| ಮುಕ್ಷವಲಿ ಅಬ್ದುಲಸಾಬ ಜಿನ್ನದ(Self) KN-20-003-023-001/1998 | 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 |
1520003WL020524
| Credited |
25/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |