ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸಲೀಂ ಪಾಷ(Self) KN-23-003-028-001/1313 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 205 |
2050
|
0
|
0
|
2050
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
2
| ಇಮಾಂಬಿ KN-23-003-028-001/146 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
3
| ಸುನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
4
| ಮಹಾದೇವ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
5
| ಮಹಾದೇವ KN-23-003-028-001/788 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
6
| ಅನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
7
| ಸಣ್ಣ ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2129 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
8
| ಕೊರವಯ್ಯ(Husband) KN-23-003-028-001/2129 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
9
| ಜಯಮ್ಮ KN-23-003-028-001/261 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
10
| ರಾಮಣ್ಣ KN-23-003-028-001/261 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 205 |
2460
|
0
|
0
|
2460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
11
| ವೀರೇಶ ಅಕ್ಕಸಾಲಿಗ(Self) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
|
|
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
13
| ಪದ್ದಮ್ಮ(Self) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 205 |
2255
|
0
|
0
|
2255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004369
| Credited |
29/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 12 | 12 | 12 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 11 | 5 | 0 | | | | | | | | | | | | | | |