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
| ಸಿದ್ದಲಿಂಗ(Brother) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDBI BANK | RAICHUR | IBKL0000296 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
2
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
3
| ಭೀಮಣ್ಣ KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
4
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/2128 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
5
| ಗೂಳಪ್ಪ(Husband) KN-23-003-028-001/2128 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
6
| ನರಸಮ್ಮ(Self) KN-23-003-028-001/2351 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
7
| ತಿಪ್ಪಮ್ಮ(Grandmother) KN-23-003-028-001/2351 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
8
| ಸನಾ ತಬಸುಮ್(Daughter) KN-23-003-028-001/2574 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Manvi | CNRB0011809 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
9
| ಅಜಾಜ್ ಬೇಗಂ(Self) KN-23-003-028-001/2574 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
10
| ಬಸವರಾಜ ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002543
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 10 | 10 | 8 | 10 | 10 | 10 | | | | | | | | | | | | | | |