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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI GRAMIN BANK | NeerManvi | 10774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
2
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
3
| ಬಮದೇನವಾಜ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
4
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 251 |
502
|
0
|
0
|
502
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
5
| ರೇಣುಕಮ್ಮ(Self) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
6
| ಹನುಮಂತ(Husband) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
7
| ಈರೇಶ(Self) KN-23-003-028-001/2587 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
8
| ಶಿವಪ್ಪ(Self) KN-23-003-028-001/2589 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
9
| ಆಂಜಿನೆಯ್ಯ(Self) KN-23-003-028-001/2588 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL005747
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 9 | 8 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |