ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಭಾರತಿ(Wife) KN-23-003-028-001/1805 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
2
| ಎಮ್ ಡಿ.ಅಬುಬಕರ್(Self) KN-23-003-028-001/2028 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
4
| 235 |
940
|
0
|
0
|
940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
3
| ಮರಿಯಪ್ಪ(Self) KN-23-003-028-001/244 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
4
| ಸಬೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/2028 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
5
| ಜೈನಾಬೀ(Daughter-in-Law) KN-23-003-028-001/2041 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
6
| ರಂಜಮ್ಮ(Father) KN-23-003-028-001/2041 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
7
| ಲಕ್ಷ್ಮಿ(Self) KN-23-003-028-001/2221 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
8
| ವೀರನಗೌಡ(Self) KN-23-003-028-001/2221 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 6 | 8 | 8 | 8 | 6 | 0 | | | | | | | | | | | | | | |