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(Son) KN-20-003-023-001/2153 | ST |
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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P
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16
| 309 |
4944
|
0
|
0
|
4944
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL023170
| Credited |
30/12/2022
|
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2
| ರೇಣುಕಮ್ಮ ರಾಮಪ್ಪ ವಡ್ಡರ(Wife) KN-20-003-023-001/2214 | 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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P
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16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
3
| ಮಹೇಶ ಬಸಪ್ಪ KN-20-003-023-001/270 | 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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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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
4
| ಬಸಪ್ಪ ರಾಮಣ್ಣ KN-20-003-023-001/270 | 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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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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | KALLUR ROAD | PKGB0010970 |
1520003WL023170
| Credited |
30/12/2022
|
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5
| ಜೈನಾಬೀ ಚಂದುಸಾಬ KN-20-003-023-001/275 | 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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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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
6
| ಪ್ಯಾಟೆಯ್ಯ ಶಿವರುದ್ರಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-003-023-001/1618 | 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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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
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
7
| ಸುಮಂಗಲಾ ಪ್ಯಾಟೆಯ್ಯ(Wife) KN-20-003-023-001/1618 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
8
| ಸಂತೋಷ ರಾಮಪ್ಪ ವಡ್ಡರ(Son) KN-20-003-023-001/2214 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
9
| ಕಿರಣಕುಮಾರ ಹನಮಂತಪ್ಪ ಹಡಪದ(Son) KN-20-003-023-001/2322 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
10
| ಮಹಾಂತೇಶ(Son) KN-20-003-023-001/2070 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
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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
|
P
|
P
|
P
|
P
|
16
| 309 |
4944
|
0
|
0
|
4944
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL023170
| Credited |
30/12/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |