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
| ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/1398 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
2
| ಮಾರೆಶ(Son) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
3
| ಮಹಾದೇವಮ್ಮ ಬೋವಿ(Self) KN-23-003-028-001/1511 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
4
| ಅಮರೇಶ(Son) KN-23-003-028-001/1511 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 238 |
714
|
0
|
0
|
714
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
5
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
6
| ತಾಯಮ್ಮ ಬೋ(Wife) KN-23-003-028-001/1398 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
7
| ಶಣ್ಣ ವೀರೇಶ(Son) KN-23-003-028-001/1373 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
8
| ಮಹಾದೇವಿ ಹಡಪದ(Self) KN-23-003-028-001/1423 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
9
| ಅಮರೆಶ(Husband) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003356
| Credited |
26/05/2020
|
|
|
10
| ಈಶಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018817
| Credited |
13/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 10 | 9 | 9 | 9 | 8 | 0 | | | | | | | | | | | | | | |