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
| ಹನುಮಂತ(Husband) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
30/05/2020
|
|
|
2
| ನರಸಪ್ಪ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
30/05/2020
|
|
|
3
| ಮಾನಪ್ಪ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1607 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
30/05/2020
|
|
|
4
| ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1607 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
5
| ಅಮಾತಯ್ಯ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
6
| ಮಂಗಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1605 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
7
| ನರಸಪ್ಪ ಮಿಟ್ಟಕ್ಯಾಂಪ್(Self) KN-23-003-028-001/1451 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
8
| ಗೋವಿಂದಮ್ಮ(Wife) KN-23-003-028-001/1451 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
10
| ನಾಗರೆಡ್ಡಿ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 211 |
1477
|
0
|
0
|
1477
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL004967
| Credited |
01/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |