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
| ಭೀಮಣ್ಣ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
2
| ಬಸವರಾಜ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Son) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
4
| ಲಕ್ಷ್ಮಿ ದೇವಿ(Wife) KN-23-003-028-001/1721 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
5
| ವೆಂಕಟೇಶ ದಾಸರು(Self) KN-23-003-028-001/1917 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
6
| ದೇವಮ್ಮ(Self) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
7
| ಹಂಪಮ್ಮ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
8
| ಮಹಾದೇವಿ ಹಡಪದ(Self) KN-23-003-028-001/1423 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
9
| ಸಿದ್ದಮ್ಮಬೊವಿ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002540
| Credited |
24/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 8 | 8 | 9 | 6 | 6 | | | | | | | | | | | | | | |