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
| ಕೆ. ಜಿಲಾನಿ(Son) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
2
| ಅಲ್ಲಾಬಕಷ್(Self) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
3
| ಅಲ್ಲಾ ಬಕ್ಷ(Son) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
4
| ಸುಬಾನ್ ಬೀ(Wife) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
5
| ಖಾಜಾ ಹುಸೇನ್(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
6
| ರಫಿ(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
7
| ಮಾಬಬಿ(Wife) KN-23-003-028-001/1348 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
8
| ಶಬ್ಬೀರ್(Son) KN-23-003-028-001/1348 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
9
| ಖಾಜಮ್ಮ(Self) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
|
|
|
|
|
10
| ಇಬ್ರಾಹಿಂ(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 238 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL030542
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 8 | 8 | 8 | 7 | 8 | 0 | | | | | | | | | | | | | | |