ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಮುನ್ನಿಬೇಗಂ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
2
| ಬಂದೇನವಾಜ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
3
| ಕಮಲಸಾಬ್(Self) KN-23-003-028-001/377 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
4
| ಪಾತಿಮಾ(Wife) KN-23-003-028-001/377 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
5
| ಮಹಿಬೂಬ್(Self) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
6
| ಸಫೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
7
| ವಾರೀಸ್ ಬಾಬಾ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
8
| ಅನ್ವರ್ ಸಾಬ್(Self) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
9
| ಶಾಮೀದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
10
| ದಿಲ್ ನವಾಜ್(Self) KN-23-003-028-001/2473 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 310 |
1550
|
0
|
0
|
1550
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL033100
| Credited |
20/04/2024
|
|
Hanumesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |