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
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 230 |
460
|
0
|
0
|
460
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
2
| ಭೀಮಣ್ಣ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
3
| ಬಸವರಾಜ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
4
| ಅನ್ನಪೂರ್ಣ KN-23-003-028-001/1663 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
5
| ಸಿದ್ದಪ್ಪ(Son) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
6
| ಲಕ್ಷ್ಮಿ ದೇವಿ(Wife) KN-23-003-028-001/1721 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
7
| ಗ್ಯಾನಮ್ಮ(Self) KN-23-003-028-001/1920 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
8
| ದೇವಮ್ಮ(Self) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
9
| ಹಂಪಮ್ಮ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 230 |
920
|
0
|
0
|
920
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
10
| ಅಮರೆಶ(Husband) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 230 |
690
|
0
|
0
|
690
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036765
| Credited |
23/04/2024
|
|
Amaresh Nakashi
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 3 | 3 | 3 | 10 | 10 | 9 | 8 | 0 | | | | | | | | | | | | | | |