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
| ಮುನೆಪ್ಪ(Self) KN-23-003-028-001/1293 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL019070
|
|
|
|
|
2
| ಮಾರೆಪ್ಪ(Father) KN-23-003-028-001/1268 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
3
| ಶರಣಮ್ಮ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
4
| ವೀರೇಶ(Self) KN-23-003-028-001/1268 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | NeerManvi | 10774 |
1523003028WL019070
|
|
|
|
|
5
| ಅನ್ನಮ್ಮ(Mother) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
7
| ಪಲ್ಲವಿ(Wife) KN-23-003-028-001/1268 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1293 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
9
| ಬುಡ್ಡಪ್ಪ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
10
| ಶರಬಯ್ಯ(Brother) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 115 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL019070
| Credited |
03/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |