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
| ಪುಷ್ಪವತಿ KN-23-003-028-001/676 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
2
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-23-003-028-001/676 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
3
| ಬಸವನಗೌಡ(Son) KN-23-003-028-001/676 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
4
| ಅಲೀಸಾಬ್ KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
5
| ಹುಸೇನ್ ಬೀ(Daughter) KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
6
| ಸಾದೀಕ್ KN-23-003-028-001/703 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
7
| ಕೃಷ್ಣ(Self) KN-23-003-028-001/2621 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
8
| ಭಾರತಿ(Wife) KN-23-003-028-001/2621 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
9
| ಜುಬೇದ KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
10
| ತುಕರಾಮ KN-23-003-028-001/673 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| UNION BANK OF INDIA | HARVI | UBIN0544019 |
1523003028WL005718
| Credited |
01/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 7 | 10 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |