ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶರಣಬಸಪ್ಪ ದೇವಪ್ಪ KN-20-003-023-001/237 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
2
| ಮರಿತಿಮ್ಮಪ್ಪ ದೊಡ್ಡಹನಮಪ್ಪ KN-20-003-023-001/390 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
A
|
A
|
A
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A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
|
|
|
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|
3
| ಕರಿಯಪ್ಪ ವೀರಪ್ಪ KN-20-003-023-001/409 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 309 |
2781
|
0
|
0
|
2781
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
4
| ಸಂಗನಬಸಯ್ಯ ಸಂಗಯ್ಯ KN-20-003-023-001/430 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
5
| ಮರಿಯಪ್ಪ ಮುದಕಪ್ಪ KN-20-003-023-001/70 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
6
| ಮುದಕಪ್ಪ ಹುಸೇನಪ್ಪ KN-20-003-023-001/705 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 309 |
4017
|
0
|
0
|
4017
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
7
| ದುರಗಪ್ಪ ಮರಿಯಪ್ಪ KN-20-003-023-001/71 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
8
| ಶಿವಪ್ಪ ದೇವಪ್ಪ KN-20-003-023-001/338 | SC |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 309 |
3399
|
0
|
0
|
3399
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
9
| ಮಂಜುನಾಥ(Son) KN-20-003-023-001/374 | OTHER |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 309 |
4635
|
0
|
0
|
4635
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
10
| ದೊಡ್ಡಪ್ಪ ಹನಮಪ್ಪ ಚಿಟಿಗಿ KN-20-003-023-001/110 | ST |
ಹಿರೇಮನ್ನಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 309 |
2472
|
0
|
0
|
2472
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL012316
| Credited |
24/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 2 | 2 | 1 | 1 | | | | | | | | | | | | | | |