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
| ಯಲ್ಲಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
2
| ಫಕೃದ್ದಿನ್(Self) KN-23-003-028-001/2102 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
3
| ಫಾತಿಮಾ(Wife) KN-23-003-028-001/2102 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
4
| ದೀಪ್ಲ್ಯಾಪ್ಪ KN-23-003-028-001/673 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
5
| ನರಸಮ್ಮ(Self) KN-23-003-028-001/2351 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
6
| ತಿಪ್ಪಮ್ಮ(Grandmother) KN-23-003-028-001/2351 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
7
| ಶಿವಣ್ಣ(Son) KN-23-003-028-001/1734 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
8
| ಸುನಿತಾ(Daughter) KN-23-003-028-001/1734 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
9
| ಶಿವಮ್ಮ(Sister) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 180 |
2520
|
0
|
0
|
2520
| KARNATAKA BANK | RAICHUR | KARB0000651 |
1523003WL019028
| Credited |
11/11/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |