ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಯಮನಾಭಿ ಶ್ಯಾಮಿದಸಾಬ ನಧಾಪ್(Self) KN-20-003-023-004/1426 | ST |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
28/12/2021
|
|
|
2
| ಅಜೀವನ್ ಸಾಬ ಫಕೀರಸಾಬ ನದಾಪ್(Self) KN-20-003-023-004/1428 | ST |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
28/12/2021
|
|
|
3
| ಹನಮಂತಪ್ಪ ರಾಚಪ್ಪ ಅಂಗಡಿ(Self) KN-20-003-023-004/1585 | OTHER |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
29/12/2021
|
|
|
4
| ಶರಣಮ್ಮ ಹನಮಂತಪ್ಪ(Wife) KN-20-003-023-004/1585 | OTHER |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
29/12/2021
|
|
|
5
| ರಜಿಯಾ ಬೇಗಂ ಫಕೀರಸಾಬ(Daughter) KN-20-003-023-004/1426 | ST |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
28/12/2021
|
|
|
6
| ಮಹ್ಮದಸಾಬ ಫಕೀರಸಾಬ ಪಿಂಜಾರ(Self) KN-20-003-023-004/1427 | ST |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
28/12/2021
|
|
|
7
| ರಾಜಾಭೀ ಮಹ್ಮದಸಾಬ ಪಿಂಜಾರ(Wife) KN-20-003-023-004/1427 | ST |
ನೀರಲೂಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 289 |
3179
|
0
|
0
|
3179
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL024555
| Credited |
28/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |