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
| ಮೌನೇಶ KN-23-003-028-001/303 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
2
| ಜಂಬಯ್ಯ(Husband) KN-23-003-028-001/280 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
3
| ಮಹಾದೇವ KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
4
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
5
| ರಾಮಲಿಂಗಮ್ಮ KN-23-003-028-001/303 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
6
| ಸಬ್ಜಮ್ಮ KN-23-003-028-001/308 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
7
| ಹುಸೇನಮ್ಮ KN-23-003-028-001/308 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 240 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005791
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 5 | 5 | 4 | 0 | | | | | | | | | | | | | | |