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
| ಅಲೀಸಾಬ್ KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
2
| ಹುಸೇನ್ ಬೀ(Daughter) KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
3
| ಸಾದೀಕ್ KN-23-003-028-001/703 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
4
| ಗಡ್ಡದ ಹನುಮಂತ(Self) KN-23-003-028-001/2469 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
5
| ನಾಗೇಂದ್ರಮ್ಮ(Wife) KN-23-003-028-001/2469 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
6
| ಜುಬೇದ KN-23-003-028-001/691 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
7
| ನೀಲಮ್ಮ(Self) KN-23-003-028-001/2459 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 225 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL0017205
| Rejected |
|
|
|
8
| ಸಯ್ಯದ್ ಅನ್ವರ್(Son) KN-23-003-028-001/703 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | GARAG | SBIN0014777 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
9
| ಆಂಜಿನೆಮ್ಮ(Wife) KN-23-003-028-001/2381 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
10
| ಪಾಂಡು(Self) KN-23-003-028-001/2417 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL000614
| Credited |
10/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 7 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |