ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ತಿಪ್ಪಮ್ಮ(Self) KN-23-003-028-001/2522 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
2
| ಜೈಭೀಮ(Son) KN-23-003-028-001/2195 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
3
| ಯಾಸೀನ್ ಸಾಬ್(Self) KN-23-003-028-001/2504 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
|
|
|
|
|
4
| ಬಸ್ಸಮ್ಮ KN-23-003-028-001/885 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
5
| ಆಂಜೆನೆಯ್ಯ KN-23-003-028-001/885 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
6
| ಬಾಷ(Son) KN-23-003-028-001/9 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
7
| ನರಸಿಂಹ ಮೂರ್ತಿ(Self) KN-23-003-028-001/2195 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 300 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL019259
| Credited |
24/09/2022
|
|
|
8
| ಹನುಮಂತ(Husband) KN-23-003-028-001/2522 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL019259
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |