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
| ವೆಂಕಟೇಶ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
0
|
0
|
1452
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
2
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1173 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
3
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
4
| ಕೊರುವಯ್ಯ(Brother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
5
| ಭೀಮವ್ವ(Daughter-in-Law) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
6
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
7
| ಗಂಗಮ್ಮ(Mother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
8
| ಬಸವರಾಜ KN-23-003-028-001/1173 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 242 |
1694
|
0
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
9
| ಶಿವುರಾಜು(Son) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 242 |
242
|
0
|
0
|
242
| STATE BANK OF INDIA | MANVI | SBIN0020212 |
1523003028WL036731
| Credited |
23/04/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |