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
| ಯಲ್ಲಮ್ಮ ಹನಮಂತ KN-20-003-018-005/149 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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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X
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
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2
| ಮಹಾಂತಮ್ಮ ಬಾಲನಗೌಡ(Self) KN-20-003-018-005/200 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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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X
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
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3
| ಶರಣಮ್ಮ ಬಸವರಾಜ(Daughter-in-Law) KN-20-003-018-005/203 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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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X
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15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
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4
| ಬಾಳಮ್ಮ ಫಕೀರಗೌಡ KN-20-003-018-005/203 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
5
| ಬಸವರಾಜ ಫಕೀರಗೌಡ KN-20-003-018-005/203 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
6
| ದೊಡ್ಡಮ್ಮ ಗಂ ರವಿಕುಮಾರ(Daughter-in-Law) KN-20-003-018-005/228 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
7
| ಗಣೇಶ ಸಂಗಟಿ(Son) KN-20-003-018-005/228 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
P
|
P
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
8
| ಆದಪ್ಪ ತಂದಿ ಅಮರಪ್ಪ ಸಂಗಟಿ(Son) KN-20-003-018-005/228 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
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
|
P
|
P
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
9
| ಯಮನೂರಪ್ಪ ಫಕೀರಪ್ಪ KN-20-003-018-005/202 | OTHER |
ಎಮ್.ಗುಡದೂರ
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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
|
P
|
P
|
P
|
P
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
10
| ಚಿನ್ನಪ್ಪ ಹನಮಂತ KN-20-003-018-005/149 | OTHER |
ಎಮ್.ಗುಡದೂರ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL014028
| Credited |
20/09/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |