ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಬಾಬಾಬೀ ಮೌಲಾಸಾಬ ಲಕ್ಕಲಕಟ್ಟಿ KN-20-003-027-002/158 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
2
| ಶೇಖಸಾಬ ಮೌಲಾಸಾಬ KN-20-003-027-002/158 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
3
| ಕಾಶಿಂಬೀ ಶೇಖಸಾಬ KN-20-003-027-002/158 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
4
| ಬಾಬುಸಾಬ ತಂದಿ ಮೌಲಸಾಬ(Son) KN-20-003-027-002/158 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
5
| ಹುಸೇನಬೀ ಕರೀಂಸಾಬ KN-20-003-027-002/221 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
6
| ಈರನಗೌಡ ತಂದಿ ಮುದಕನಗೌಡ(Husband) KN-20-003-027-002/1044 | ST |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
7
| ಶಾಂತಮ್ಮ ಗಂಡ ತಿರುಪತಿ(Sister) KN-20-003-027-002/190 | SC |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
8
| ಕರೀಂಸಾಬ ಖಾನಸಾಬ KN-20-003-027-002/221 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
9
| ಶೇಖರಪ್ಪ ಪರಸಪ್ಪ KN-20-003-027-002/190 | SC |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
10
| ಯಮನೂರಸಾಬ ಖಾನಸಾಬ KN-20-003-027-002/238 | OTHER |
ಹುಲಿಯಾಪೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003027WL015719
| Credited |
22/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |