ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-028-001/1506 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
2
| ರೇಣೂಕಮ್ಮ(Self) KN-23-003-028-001/1512 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
3
| ಮಹಾದೇವ(Husband) KN-23-003-028-001/1512 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
4
| ಯಂಕಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
5
| ಅನುರಾಧ(Daughter-in-Law) KN-23-003-028-001/157 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
6
| ಕವಿತಾ(Daughter-in-Law) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 105 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
7
| ಲಲಿತಮ್ಮ KN-23-003-028-001/157 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
8
| ಚನ್ನಪ್ಪ(Husband) KN-23-003-028-001/1505 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
9
| ರುದ್ರಪ್ಪ(Self) KN-23-003-028-001/1506 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
10
| ಹನುಮಂತ(Son) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
11
| 105 |
1155
|
0
|
0
|
1155
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 9 | 9 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |