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
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife) KN-23-003-028-001/1712 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005987
| Credited |
30/05/2024
|
|
Sunitha
|
2
| Lakshmi(Self) KN-23-003-028-001/2229 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005987
| Credited |
30/05/2024
|
|
Sunitha
|
3
| ಲಿಂಗಪ್ಪ ಹುಬ್ಬಳಿ(Self) KN-23-003-028-001/1712 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005987
| Credited |
30/05/2024
|
|
Sunitha
|
4
| ಲಿಂಗಪ್ಪ KN-23-003-028-001/596 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005987
| Credited |
30/05/2024
|
|
Sunitha
|
5
| ರಾಚಯ್ಯ(Son) KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 230 |
230
|
0
|
0
|
230
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL005987
| Credited |
30/05/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 5 | 0 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |