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
| ಮುದುಕಪ್ಪ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1922 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
2
| ರಮೇಶ(Husband) KN-23-003-028-001/1940 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
3
| ಆದೇಮ್ಮ KN-23-003-028-001/195 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
4
| ಗ್ಯಾನಮ್ಮ(Self) KN-23-003-028-001/1920 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
5
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1922 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
6
| ವಿನೋದ್ ಕುಮಾರ್ ದೋಷಿ(Self) KN-23-003-028-001/1924 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
7
| ವಾಣಿ(Wife) KN-23-003-028-001/1924 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
8
| ಅನ್ನಪೂರ್ಣ(Self) KN-23-003-028-001/1940 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
9
| ಲಚುಮಣ್ಣ(Son) KN-23-003-028-001/1922 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 3 | 8 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |