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
| ಶಿವನಮ್ಮ(Daughter) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
2
| ಈರಣ್ಣ(Self) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
3
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
4
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
5
| ಪೂಜಾ(Daughter-in-Law) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
6
| ಹನುಮೇಶ(Son) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
7
| ಗಿರಿಜಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
8
| ಶೀವಲಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 227 |
1589
|
0
|
0
|
1589
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
9
| ಜುಟ್ಲಅಯ್ಯಣ್ಣ(Son) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 227 |
1135
|
0
|
0
|
1135
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008830
| Credited |
27/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 0 | | | | | | | | | | | | | | |