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
| ಸಿದ್ದಲಿಂಗ(Brother) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| IDBI BANK | RAICHUR | IBKL0000296 |
1523003028WL003331
| Credited |
09/05/2024
|
|
Akber Ali
|
2
| ಮಾರೆಮ್ಮ ಗಂ/ ಯಲ್ಲಪ್ಪ ಚೆಲುವಾದಿ(Mother-in-Law) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
10/05/2024
|
|
Akber Ali
|
3
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
09/05/2024
|
|
Akber Ali
|
4
| ಸಬ್ಜೆಲ್ಲಿ KN-23-003-028-001/921 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
10/05/2024
|
|
Akber Ali
|
5
| ಜರೀನಾ ಬೇಗಂ(Wife) KN-23-003-028-001/921 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
10/05/2024
|
|
Akber Ali
|
6
| ಭೀಮಣ್ಣ KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 225 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
10/05/2024
|
|
Akber Ali
|
7
| ಅಮರಮ್ಮ(Wife) KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003331
| Credited |
10/05/2024
|
|
Akber Ali
|
8
| ಬಸವರಾಜ ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL003331
| Credited |
09/05/2024
|
|
Akber Ali
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 6 | 8 | 0 | 6 | 7 | 7 | | | | | | | | | | | | | | |