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
| ಲಲಿತಮ್ಮ(Wife) KN-23-003-028-001/2201 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
2
| ಯಂಕೋಬ(Husband) KN-23-003-028-001/2240 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
3
| ಪಾರ್ವತಿ(Daughter) KN-23-003-028-001/2224 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
4
| ಮಾರೆಮ್ಮ ಕ್ಯಾಂಪ(Self) KN-23-003-028-001/2240 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
5
| ವೆಂಕಟೇಶ(Husband) KN-23-003-028-001/2459 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
6
| ಗಡ್ಡದ ಹನುಮಂತ(Self) KN-23-003-028-001/2469 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
7
| ನಾಗೇಂದ್ರಮ್ಮ(Wife) KN-23-003-028-001/2469 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
8
| ಕಮಲಮ್ಮ KN-23-003-028-001/538 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
9
| ನೀಲಮ್ಮ(Self) KN-23-003-028-001/2459 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL0014831
|
|
|
|
|
10
| ಪಾಂಡು(Self) KN-23-003-028-001/2417 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
5
| 230 |
1150
|
0
|
0
|
1150
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL005716
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 6 | 7 | 3 | 9 | 8 | 9 | 0 | | | | | | | | | | | | | | |