ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/1398 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
2
| ಭೀಮಣ್ಣ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
3
| ರಿಜ್ವಾನಾ ಬೇಗಂ(Self) KN-23-003-028-001/2156 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
4
| ಬಸವರಾಜ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
5
| ವೆಂಕಟೇಶ ದಾಸರು(Self) KN-23-003-028-001/1917 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
6
| ಬಸವರಾಜ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
7
| ತಾಯಮ್ಮ ಬೋ(Wife) KN-23-003-028-001/1398 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
8
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
9
| ಚಂದ್ರಿಕಾ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
10
| ನೀಲಮ್ಮ(Wife) KN-23-003-028-001/1917 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
11
| ಗ್ಯಾನಮ್ಮ(Self) KN-23-003-028-001/1920 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
12
| ಹೆಚ್ ಮಹಿಬೂಬ್(Son) KN-23-003-028-001/2156 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
13
| ಹಂಪಮ್ಮ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |