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
| ಸಂಗಪ್ಪ ರಾಮಲಿಂಗಪ್ಪ ಅಂಗಡಿ KN-20-003-027-002/276 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
| 316 |
5056
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0
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0
|
5056
| PRAGATHI GRAMIN BANK | Hiremannapur | CNRB000PGB1 |
1520003WL013971
| Credited |
11/11/2023
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2
| ಸುನಿತಾ KN-20-003-027-002/276 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
| 316 |
5056
|
0
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0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
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3
| ಶರಣಬಸವರಾಜ ಮರಳಿ KN-20-003-027-002/516 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
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4
| ಚನ್ನಮ್ಮ ಗಂಡ ಅಮರಯ್ಯ(Self) KN-20-003-027-002/931 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
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5
| ಮರಿಸ್ವಾಮಿ ಹಿರೇಮಠ ತಂದಿ ಅಮರಯ್ಯ(Son) KN-20-003-027-002/931 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
|
|
6
| ದೊಡ್ಡಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-002/157 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-20-003-027-002/516 | OTHER |
ಹುಲಿಯಾಪೂರ
|
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
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
|
|
8
| ಸುಮಿತ್ರಾ KN-20-003-027-002/553 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
|
P
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
|
|
9
| ಸಂತೋಶ KN-20-003-027-002/553 | OTHER |
ಹುಲಿಯಾಪೂರ
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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
|
P
|
16
| 316 |
5056
|
0
|
0
|
5056
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL013971
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |