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
| ಫಕೀರವ್ವ ಭೀಮಪ್ಪ(Wife) KN-20-003-023-001/1 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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16
| 289 |
4624
|
0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
2
| ಪಾರ್ವತಿ ಶಿವರಾಜ ಮಾದರ(Self) KN-20-003-023-001/2003 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮೀ ಮರಿಯಪ್ಪ ಮಾದರ(Self) KN-20-003-023-001/2004 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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16
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
4
| ಬಸವರಾಜ ಮಲ್ಲಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-023-001/2171 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
11/09/2021
|
|
|
5
| ಶರಣಪ್ಪ ಮರಿಯಪ್ಪ KN-20-003-023-001/576 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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16
| 289 |
4624
|
0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
6
| ಸಂಗಮ್ಮ ಶರಣಪ್ಪ ಬಿದರಕುಂದಿ KN-20-003-023-001/681 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
11/09/2021
|
|
|
7
| ಮಹೇಶ ಬಸವರಾಜ ಬಿದರಕುಂದಿ(Son) KN-20-003-023-001/681 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
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0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
11/09/2021
|
|
|
8
| ಯಮನಪ್ಪ ತಾಯಿ ದುರಗವ್ವ ಮಾದರ KN-20-003-023-001/712 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
12/09/2021
|
|
|
9
| ಬಾಲಮ್ಮ KN-20-003-023-001/916 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
10
| ಮಾಲಾಶ್ರೀ(Wife) KN-20-003-023-001/935 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
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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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
11
| ಹನುಮವ್ವ ಮರಿಯಪ್ಪ ಮಾದರ KN-20-003-023-001/936 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
12
| ಕುಮಾರ KN-20-003-023-001/916 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
13
| ದುರಗವ್ವ ಮಾದರ KN-20-003-023-001/712 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
12/09/2021
|
|
|
14
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ಮಾದರ KN-20-003-023-001/916 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ ಪರಸುರಾಮ ಪೂಜಾರ(Wife) KN-20-003-023-001/2205 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
16
| ಹನಮವ್ವ ಶರಣಪ್ಪ KN-20-003-023-001/574 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
17
| ಜಂಜಲಾ ಶರಣಪ್ಪ KN-20-003-023-001/574 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
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
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
18
| ಲಲಿತಮ್ಮ ಬಸವರಾಜ ಮಡಿವಾಳರ(Wife) KN-20-003-023-001/2171 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
11/09/2021
|
|
|
19
| ಮುದಕಪ್ಪ ಮಲ್ಲಪ್ಪ ಮಾದರ(Self) KN-20-003-023-001/2186 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
20
| ತಾಯಮ್ಮ ಮುದಕಪ್ಪ ಮಾದರ(Wife) KN-20-003-023-001/2186 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
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
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
21
| ಮರಿಯಪ್ಪ ಶರಣಪ್ಪ ಮಾದರ(Self) KN-20-003-023-001/2187 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
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
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
22
| ಶಿಲ್ಪಾ ಶರಣಪ್ಪ ಮಾದರ(Sister) KN-20-003-023-001/2187 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
23
| ಮರಿಯಪ್ಪ(Husband) KN-20-003-023-001/2004 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
24
| ಮರಿಯಪ್ಪ(Son) KN-20-003-023-001/2005 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
25
| ಶಿವರಾಜ(Husband) KN-20-003-023-001/2003 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
26
| ಪರಸುರಾಮ ಯಂಕಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-023-001/2205 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL010354
|
|
|
|
|
27
| ಲಕ್ಷ್ಮವ್ವ ಶರಣಪ್ಪ KN-20-003-023-001/574 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL010354
| Credited |
05/08/2021
|
|
|
28
| ಬಸಮ್ಮ ಬಸವರಾಜ KN-20-003-023-001/681 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| KARNATAKA VIKAS GRAMEEN BANK | ITAGI | KVGB0003002 |
1520003WL020501
| Credited |
22/06/2022
|
|
|
29
| ಬಸವರಾಜ ಶರಣಪ್ಪ ಬಿದರಕುಂದಿ KN-20-003-023-001/681 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| AXIS BANK | SINDHNUR, KARNATAKA | UTIB0000619 |
1520003WL020501
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |