ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಗಂಗಪ್ಪ(Self) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL003071
| Credited |
09/05/2024
|
|
Upendra
|
2
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
3
| ಈರೇಶ(Husband) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
4
| ಶಿವಮ್ಮ(Mother) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
5
| ಸಿದ್ದಪ್ಪ(Mother) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
6
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
09/05/2024
|
|
Upendra
|
7
| ಆನಂದ ಬಾಗೇರಿ(Son) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
8
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2032 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
9
| ಶೈಲಜಾ(Self) KN-23-003-028-001/2086 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003071
| Credited |
10/05/2024
|
|
Upendra
|
10
| ಮಂಜುನಾಥ(Son) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL003071
| Credited |
09/05/2024
|
|
Upendra
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |