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
| ಅಮರೇಶ(Son) KN-23-003-028-001/1511 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
2
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1511 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 242 |
1452
|
0
|
0
|
1452
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
3
| ನಾಗಪ್ಪ ಜಾಟಗಲ್(Self) KN-23-003-028-001/1525 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
4
| ಹೈಮಾವತಿ(Wife) KN-23-003-028-001/1525 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
5
| ಮಲ್ಲಮ್ಮ ಬೊಮ್ಮನಾಳ(Self) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
6
| ವೀರೇಶ ಅಕ್ಕಸಾಲಿಗ(Self) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
7
| ಅನೀಲ್ ಕುಮಾರ್(Son) KN-23-003-028-001/1525 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
8
| ಸಿದ್ದಮ್ಮಬೊವಿ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
9
| ಲಚುಮಣ್ಣ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
10
| ಬಸ್ಸಪ್ಪ(Husband) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
5
| 242 |
1210
|
0
|
0
|
1210
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL005841
| Credited |
30/05/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 6 | 8 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |