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
| ಅಕ್ಕಮ್ಮ(Daughter) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
2
| ಮಹ್ಮದ್ ಶಫಿ KN-23-003-028-001/146 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
3
| ಈರಣ್ಣ KN-23-003-028-001/156 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
4
| ನಾಗಮ್ಮ(Wife) KN-23-003-028-001/156 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
5
| ಮಹಾದೇವ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
A
|
A
|
A
|
P
|
2
| 215 |
430
|
0
|
0
|
430
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
6
| ಸುನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 215 |
645
|
0
|
0
|
645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
7
| ಲಚುಮಯ್ಯ ಮಾನ್ವಿ(Self) KN-23-003-028-001/1600 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
8
| ಈರಣ್ಣ(Son) KN-23-003-028-001/1600 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
9
| ಹಸನಮ್ಮ KN-23-003-028-001/169 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
10
| ಅನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002034
| Credited |
04/05/2024
|
|
Mallikarjun
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 9 | 8 | 9 | 9 | 10 | | | | | | | | | | | | | | |