ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 225 |
1800
|
0
|
0
|
1800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
2
| ಬಮದೇನವಾಜ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
3
| ಗೋಪಾಲ ಮ್ಯಾಗಳಮನೆ KN-23-003-028-001/49 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
4
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/49 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
5
| ಮಹಿಬೂಬ್(Self) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
6
| ಸಫೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
7
| ಮಹಿಬೂಬೀ KN-23-003-028-001/64 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
8
| ಹುಸೇನ್ ಬೀ KN-23-003-028-001/389 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
9
| ಸಾಜೀದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/389 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
| Credited |
03/04/2022
|
|
|
10
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL047325
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |