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
| ಶಿವರಾಜ ಕೆ(Self) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
2
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
3
| ಪದ್ಮವತಿ(Self) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 203 |
1218
|
0
|
0
|
1218
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
4
| ಸಮೀರ್ ಅಹ್ಮದ್(Son) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
5
| ಜಮೀರ್(Son) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
6
| ನರಸಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1661 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
7
| ವೀರನಗೌಡ(Husband) KN-23-003-028-001/1661 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 203 |
1218
|
0
|
0
|
1218
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
8
| ಅನ್ವರ್ ಸಾಬ್(Self) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
9
| ಶಾಮೀದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
10
| ರಮೇಶ(Son) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| CANARA BANK | Manvi | CNRB0011809 |
1523003028WL004782
| Credited |
22/05/2024
|
|
Naddimulla
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 10 | 8 | 6 | 10 | 9 | | | | | | | | | | | | | | |