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
| ಶಾಹಜ ಬೇಗಂ(Wife) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
2
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
3
| ಪ್ರತಾಪ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
4
| ಕೃಷ್ಣ(Son) KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
5
| ವೆಂಕಟೇಶ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
6
| ರಾಣಾ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
7
| ಧರ್ಮಣ್ಣ(Husband) KN-23-003-028-001/102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
8
| ಗನಿಪಾಷ(Self) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
9
| ಕರೆಪ್ಪ(Self) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
10
| ಸಿದ್ದರೋಡ(Brother) KN-23-003-028-001/102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |