ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಖಾಜಬಿ ಹುಸೇನಸಾಬ KN-20-003-023-001/466 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 249 |
3735
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0
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0
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3735
| | | |
1520003WL004703
| Credited |
27/06/2019
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2
| ಗುರುಬಸಮ್ಮ ಬಸಯ್ಯ KN-20-003-023-001/172 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 249 |
3735
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0
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0
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3735
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL004703
| Credited |
27/06/2019
|
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3
| ಬಸಮ್ಮ(Mother) KN-20-003-023-001/1587 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL004703
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4
| ದುರಗಮ್ಮ KN-20-003-023-001/893 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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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
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL004703
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5
| ಹುಲಗಮ್ಮ ಹನಮಪ್ಪ KN-20-003-023-001/96 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
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6
| ಹುಲಿಗೇಮ್ಮ ಹುಲಗಪ್ಪ KN-20-003-023-001/96 | ST |
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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15
| 249 |
3735
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0
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0
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3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
7
| ಭರಮಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ KN-20-003-023-001/74 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
8
| ಚಂದಮ್ಮ ಬಸಪ್ಪ KN-20-003-023-001/74 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
9
| ಬಸಯ್ಯ KN-20-003-023-001/751 | 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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15
| 249 |
3735
|
0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
10
| ಬಸಯ್ಯ ವಿರಬಸಯ್ಯ KN-20-003-023-001/172 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
11
| ನೀಲಕಂಠಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-023-001/1586 | 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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15
| 249 |
3735
|
0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
12
| ವೀರಯ್ಯ(Son) KN-20-003-023-001/1586 | 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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15
| 249 |
3735
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0
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0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
13
| ಪ್ಯಾಟಯ್ಯ ನೀಲಕಂಠಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-023-001/1587 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
14
| ನಾಗಮ್ಮ ವೆಂಕಪ್ಪ KN-20-003-023-001/184 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
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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
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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
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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
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
|
|
|
|
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15
| ಶಂಕ್ರಪ್ಪ ಕಳಕಪ್ಪ KN-20-003-023-001/229 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
16
| ಶಶಿಕಲಾ ಮಲ್ಲಯ್ಯ KN-20-003-023-001/287 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
17
| ಅಶೋಕಯ್ಯ ಅಮರಯ್ಯ KN-20-003-023-001/371 | 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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
18
| ಶಾವಮ್ಮ ಅಶೋಕಯ್ಯ KN-20-003-023-001/371 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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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
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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
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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
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
|
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19
| ಮೌಲಪ್ಪ ವೆಂಕಪ್ಪ KN-20-003-023-001/184 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
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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15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
20
| ಫಿರಮಾ KN-20-003-023-001/784 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
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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
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520003WL004703
|
|
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21
| ಆದಯ್ಯ ದೋಡ್ಡಯ್ಯ ಗದಡಕ್ಕಿ KN-20-003-023-001/751 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
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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
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
22
| ಹೇಮಾ KN-20-003-023-001/751 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
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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
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
|
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23
| ದ್ಯಾನಪ್ಪ ಮರಿಯಪ್ಪ ಹರಿಜನ KN-20-003-023-001/893 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
24
| ಸುನಿತಾ ಮೌಲಪ್ಪ KN-20-003-023-001/184 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
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P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
25
| ನೀಲಮ್ಮ(Wife) KN-20-003-023-001/1587 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
26
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-003-023-001/1586 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
27
| ಶರಣಪ್ಪ ಕಳಕಪ್ಪ KN-20-003-023-001/229 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
28
| ಪಾವತಮ್ಮ ಶರಣಪ್ಪ KN-20-003-023-001/229 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
29
| ಮಲ್ಲಯ್ಯ ಸಂಗಯ್ಯ KN-20-003-023-001/287 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
30
| ವೀರೇಶ ರಾಮಲಿಂಗಯ್ಯ(Son) KN-20-003-023-001/313 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
31
| ಪರಸಪ್ಪ ಬಸಪ್ಪ KN-20-003-023-001/74 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
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P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 249 |
3735
|
0
|
0
|
3735
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL004703
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |