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
| ಶಿವಶಂಕರ KN-20-003-023-001/388 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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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
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P
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A
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A
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14
| 309 |
4326
|
0
|
0
|
4326
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013566
| Credited |
20/09/2022
|
|
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2
| ಶರಣಪ್ಪ ಶೇಖರಪ್ಪ KN-20-003-023-001/501 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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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
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P
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P
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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
3
| ಬಸವರಾಜ ದುರಗಪ್ಪ KN-20-003-023-001/61 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
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P
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P
|
P
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P
|
A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
7
| 309 |
2163
|
0
|
0
|
2163
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
4
| ಯಮನಪ್ಪ ಹಾಳೂರಪ್ಪ ಮಾದರ(Brother) KN-20-003-023-001/67 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
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P
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P
|
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
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P
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P
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P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
5
| ರಾಮಣ್ಣ ಲಚಮಪ್ಪ KN-20-003-023-001/83 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
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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 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
6
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಹರಿಜನ KN-20-003-023-001/890 | 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 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
7
| ಹನಮಂತ ಅಂಚಪ್ಪ ಮಾದರ(Son) KN-20-003-023-001/2213 | 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 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
8
| ದೊಡ್ಡಮ್ಮ ಕರಕಪ್ಪ KN-20-003-023-001/23 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
9
| ಬಸವರಾಜ ಸಂಗಪ್ಪ ಕತ್ತಿ(Self) KN-20-003-023-001/2338 | 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 |
1520003WL013566
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 6 | 6 | | | | | | | | | | | | | | |