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
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
2
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
3
| ಸಂಜೀವಮ್ಮ(Self) KN-23-003-028-001/1505 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-028-001/1506 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
5
| ಚನ್ನಪ್ಪ(Husband) KN-23-003-028-001/1505 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 202 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
6
| ರುದ್ರಪ್ಪ(Self) KN-23-003-028-001/1506 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
7
| ವಿರೂಪಾಕ್ಷಿ(Son) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
8
| ಬೋಜಪ್ಪ ವಡ್ಡರ್(Self) KN-23-003-028-001/1420 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
9
| ಶಂಶಾದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 202 |
808
|
0
|
0
|
808
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
10
| ಜಾಕೀರ್ ಹುಸೇನ್(Husband) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 202 |
606
|
0
|
0
|
606
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002035
| Credited |
04/05/2024
|
|
Akber Ali
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 9 | 10 | 10 | 9 | | | | | | | | | | | | | | |