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
| ಬೀಮವ್ವ ಹನುಮಯ್ಯ KN-20-003-023-001/210 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
2
| ಹುಸೇನಭಿ(Wife) KN-20-003-023-001/2071 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
3
| ದುರಗಮ್ಮ ಯಮನಪ್ಪ ದಂಡಿನ(Self) KN-20-003-023-001/2068 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
4
| ಹನಮವ್ವ ಭೀಮಣ್ಣ(Self) KN-20-003-023-001/1378 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
5
| ಹನಮವ್ವ ಹಾಳೂರಪ್ಪ ಗುರಿಕಾರ(Wife) KN-20-003-023-001/1221 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
6
| ಮಹಾದೇವಿ ಯಮನೂರಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-023-001/2173 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
7
| ನಾಗಮ್ಮ ಬಸಪ್ಪ(Daughter-in-Law) KN-20-003-023-001/1221 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
8
| ಹುಲಿಗೆಮ್ಮ KN-20-003-023-001/106 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
9
| ಶಿವವ್ವ(Wife) KN-20-003-023-001/11 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
10
| ನಿಂಗಮ್ಮ(Wife) KN-20-003-023-001/1974 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003023WL022171
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |