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
| ಉರುಕುಂದಮ್ಮ(Wife) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
2
| ನಾಗೇಶ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
3
| ಲಕ್ಷ್ಮಣ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
4
| ಶರಣಮ್ಮ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
6
| ಹನುಮಂತ(Father) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
7
| ಕುಮಾರಿ(Mother-in-Law) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
8
| ಈರಣ್ಣ ಮಿ.ಕ್ಯಾಂ KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
9
| ಈರಣ್ಣ(Father) KN-23-003-028-001/1175 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
10
| ನಾಗಮ್ಮ(Mother) KN-23-003-028-001/1175 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
0
|
1380
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |