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
| ಬಸಪ್ಪ ಪಂಪಣ್ಣ ಪುರದ(Self) KN-20-003-023-001/2159 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
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4635
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL016984
| Credited |
12/11/2022
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2
| ಪರಮ್ಮ ಬಸಪ್ಪ ಪುರದ(Wife) KN-20-003-023-001/2159 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
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4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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3
| ಬಸಮ್ಮ ನಾಗಪ್ಪ ಪುರದ(Self) KN-20-003-023-001/2220 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
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4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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4
| ಪಂಪಣ್ಣ ಈಶ್ವರಪ್ಪ ಸೂಗರಿ(Self) KN-20-003-023-001/2286 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
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4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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5
| ಮಹಿಬೂಬಸಾಭ(Son) KN-20-003-023-001/88 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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6
| ಹಂಚಾಳಪ್ಪ(Grandson) KN-20-003-023-001/2132 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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7
| ವೀರಭದ್ರಪ್ಪ ಶಿವಬಸಪ್ಪ ಪುರದ(Self) KN-20-003-023-001/2139 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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P
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P
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15
| 309 |
4635
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0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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8
| ಗಂಗಮ್ಮ ಮೂರಡನಗೌಡ ಬ್ಯಾಳಿ(Self) KN-20-003-023-001/2141 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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P
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15
| 309 |
4635
|
0
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0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL016984
| Credited |
12/11/2022
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9
| ಕನ್ನಾಕುಮಾರಿ(Wife) KN-20-003-023-001/2118 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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15
| 309 |
4635
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0
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0
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4635
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL016984
| Credited |
12/11/2022
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |