ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಹುಲಿಗೆಮ್ಮ ದೊಡ್ಡಪ್ಪ ಹುಣಸಗೇರಿ(Wife) KN-20-003-023-001/1665 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
2
| ದೇವಮ್ಮ ಗಂಡ ಹೊಳಿಯಪ್ಪ ಕಜ್ಜಿ(Self) KN-20-003-023-001/1778 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
3
| ಶರಣಮ್ಮ ತಂದಿ ಗಿರಿಯಪ್ಪ ಕಜ್ಜಿ(Daughter) KN-20-003-023-001/1778 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
4
| ಶರಣಮ್ಮ ಶಿವಬಸಪ್ಪ KN-20-003-023-001/189 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಯಮನಪ್ಪ(Wife) KN-20-003-023-001/150 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter) KN-20-003-023-001/1586 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
7
| ನೀಲಮ್ಮ(Wife) KN-20-003-023-001/1587 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
8
| ಮಲ್ಲಮ್ಮ(Daughter) KN-20-003-023-001/1593 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
9
| ರಾಜೇಶ್ವರಿ(Daughter) KN-20-003-023-001/1593 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ(Granddaughter) KN-20-003-023-001/1665 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
A
|
P
|
P
|
P
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL025298
| Credited |
13/01/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |