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
| ಮಾರೆಪ್ಪ(Self) KN-23-003-028-001/2139 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
2
| ಅಳ್ಳಮ್ಮ(Wife) KN-23-003-028-001/2139 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
3
| ಪಕೀರಯ್ಯ(Self) KN-23-003-028-001/2155 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
4
| ಶೇಖಯ್ಯ(Son) KN-23-003-028-001/1676 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 233 |
699
|
0
|
0
|
699
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
5
| ಪದ್ಮಾ ವತಿ(Wife) KN-23-003-028-001/1718 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
6
| ರಮೆಶ(Grandfather) KN-23-003-028-001/1718 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
7
| ಗಫೂರ್(Self) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 233 |
1631
|
0
|
0
|
1631
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
8
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
9
| ಮಲ್ಲೇಶ(Self) KN-23-003-028-001/2132 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
10
| ಯಂಕಮ್ಮ(Wife) KN-23-003-028-001/2132 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 233 |
1398
|
0
|
0
|
1398
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007156
| Credited |
07/06/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 10 | 8 | 7 | 9 | 9 | 0 | | | | | | | | | | | | | | |