ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
2
| ದಾವೂದ್ ಸಾಬ(Self) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
3
| ಖಾಜಾ ಬಾನು(Wife) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
4
| ಹನುಮವ್ವ KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
|
|
|
|
|
5
| ವೆಂಕಟೇಶ ಮಲ್ಲಯ್ಯ KN-23-003-028-001/938 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
6
| ಮೀನಾಕ್ಷಿ /ಭೀಮೇಶ KN-23-003-028-001/938 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
7
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
|
|
|
|
|
8
| ಸರಮಂಗಳ KN-23-003-028-001/230 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
| Credited |
03/03/2021
|
|
|
9
| ಮಹಾದೇವ KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036093
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |