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
| ಸಾಬಮ್ಮ KN-23-003-028-001/285 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 230 |
1380
|
0
|
0
|
1380
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007679
| Credited |
08/06/2024
|
|
Hanumesh
|
2
| ಮಹೀಬೂಬ್ಬಿ(Daughter) KN-23-003-028-001/516 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007679
| Credited |
08/06/2024
|
|
Hanumesh
|
3
| ನಾಗರಾಜ(Self) KN-23-003-028-001/2402 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007679
| Credited |
08/06/2024
|
|
Hanumesh
|
4
| ರೇಖಾ(Wife) KN-23-003-028-001/2402 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007679
| Credited |
08/06/2024
|
|
Hanumesh
|
5
| ಸನಾಬೇಗಂ(Self) KN-23-003-028-001/2681 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL007679
| Credited |
08/06/2024
|
|
Hanumesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 4 | 4 | 5 | 5 | 3 | 1 | 3 | | | | | | | | | | | | | | |