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
| ಮೌನೇಶ KN-23-003-028-001/303 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
2
| ಖಾಜಬೀಬೇಗಂ KN-23-003-028-001/363 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
3
| ಕಪ್ಪಗಲ್ ತಿಮ್ಮಯ್ಯ KN-23-003-028-001/836 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
4
| ಸರೊಜಮ್ಮ KN-23-003-028-001/991-A | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
3
| 254 |
762
|
0
|
0
|
762
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
5
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
6
| ಅಕ್ಕಮ್ಮ KN-23-003-028-001/836 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
7
| ಷಾಹಜ ಬೇಗಂ KN-23-003-028-001/363 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
8
| ಮಹೀಬೂಬ್ KN-23-003-028-001/363 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
9
| ರಾಮಲಿಂಗಮ್ಮ KN-23-003-028-001/303 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 254 |
1270
|
0
|
0
|
1270
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003586
| Credited |
30/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 9 | 8 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |