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
| ಪ್ರಭು(Son) KN-23-003-028-001/1215 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| YES BANK LTD. | Koppal | YESB0000754 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
2
| ಬಾಲಮ್ಮ(Self) KN-23-003-028-001/1221 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-23-003-028-001/1137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
4
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/1215 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
5
| ಈರಣ್ಣ(Self) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
5
| 309 |
1545
|
0
|
0
|
1545
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
6
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
7
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
8
| ಪೂಜಾ(Daughter-in-Law) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
9
| ಶರಣಬಸವ(Son) KN-23-003-028-001/1221 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
10
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/1137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
N
|
P
|
P
|
N
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL043702
| Credited |
19/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |