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
| ರಮೇಶ KN-23-003-028-001/931 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI GRAMIN BANK | NeerManvi | 10774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
2
| ದುರುಗಪ್ಪ KN-23-003-028-001/932 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
3
| ಬಸವರಾಜ ಕೊ(Father) KN-23-003-028-001/933 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 260 |
260
|
0
|
0
|
260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
4
| ಸಣ್ಣ ತಾಯಮ್ಮ(Daughter) KN-23-003-028-001/933 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
5
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
6
| ಬಮದೇನವಾಜ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
7
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
8
| ಶಿವಪ್ಪ(Self) KN-23-003-028-001/2589 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
9
| ಆಂಜಿನೆಯ್ಯ(Self) KN-23-003-028-001/2588 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
0
|
1820
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL012666
| Credited |
21/07/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |