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
| ಶಾರದಮ್ಮ ಮ.ವಾ(Self) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Sister) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
3
| ಬಸಪ್ಪ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
4
| ರಂಗಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
5
| ಅನ್ನಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
6
| ಈರಣ್ಣ ಮಿ.ಕ್ಯಾಂ KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
7
| ಮರೆಮ್ಮ(Daughter) KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
8
| ಶಂಕ್ರಮ್ಮ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
9
| ರಂಗಪ್ಪ(Husband) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
|
|
|
|
|
10
| ಉಮೇಶ(Father-in_Law) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
60
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006193
| Credited |
04/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |