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
| ಚಾಂದ್(Son) KN-23-003-028-001/1351 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
2
| ವಿರೂಪಾಕ್ಷಪ್ಪ(Self) KN-23-003-028-001/1413 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
3
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
5
| ರಾಮೇಶ KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
6
| ಶಿವಕಣ್ಣಪ್ಪ KN-23-003-028-001/151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 241 |
241
|
0
|
0
|
241
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
7
| ಲಲಿತಾ(Daughter-in-Law) KN-23-003-028-001/151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
8
| ಅಮರೆಶ(Husband) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/139 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 241 |
1687
|
0
|
0
|
1687
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
10
| ಹನುಮೇಶ(Self) KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 241 |
1446
|
0
|
0
|
1446
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL004072
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 8 | 8 | 8 | 8 | 8 | 0 | 6 | | | | | | | | | | | | | | |