ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/125 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
2
| ನಿರಮಲ(Wife) KN-23-003-028-001/125 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
3
| ಅಲ್ಲಾಬಕಷ್(Self) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
4
| ಮೌನಮ್ಮ(Wife) KN-23-003-028-001/1341 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
0
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
5
| ಅಂಜೆಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
6
| ಸುಬಾನ್ ಬೀ(Wife) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
7
| ಖಾಜಾ ಹುಸೇನ್(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
3
| 240 |
720
|
0
|
0
|
720
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
8
| ರಫಿ(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
5
| 240 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
9
| ಮಲ್ಲೇಶ(Self) KN-23-003-028-001/1341 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005982
| Credited |
30/05/2024
|
|
Naddimulla
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | 8 | 4 | 5 | 7 | 8 | | | | | | | | | | | | | | |