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
| ಸಬ್ಜಮ್ಮ KN-23-003-028-001/308 | 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
|
2
| ಹುಸೇನಮ್ಮ KN-23-003-028-001/308 | 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
|
3
| ಷಾಹಜ ಬೇಗಂ KN-23-003-028-001/363 | 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
| ಮಹೀಬೂಬ್ KN-23-003-028-001/363 | 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
|
5
| ಶಶಿರೇಖಾ(Self) KN-23-003-028-001/2584 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006363
| Credited |
30/05/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |