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
| ಪದ್ಮಾವತಿ(Wife) KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
2
| ತಾಯಮ್ಮ KN-23-003-028-001/231 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
0
|
1566
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
3
| ಸಾಬಮ್ಮ KN-23-003-028-001/285 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
4
| ನಿಂಗಮ್ಮ(Wife) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
5
| ಸಿದ್ದಪ್ಪ KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
6
| ಬಸ್ಸಮ್ಮ KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
0
|
0
|
522
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
7
| ನಿತ್ಯಾನಂದ KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
8
| ಈರಮ್ಮ KN-23-003-028-001/596 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
9
| ಸಣ್ಣ ಹನುಮಂತ(Self) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 261 |
1827
|
0
|
0
|
1827
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
10
| ಲಿಂಗಪ್ಪ KN-23-003-028-001/596 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 261 |
1044
|
0
|
0
|
1044
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004216
| Credited |
12/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 8 | 7 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |