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
| ಮೊದಿನ್ ಪಾಷ(Self) KN-23-003-028-001/2239 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
2
| ಯಾಸ್ಮನ್(Wife) KN-23-003-028-001/2239 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
3
| ಸುವರ್ಣ(Self) KN-23-003-028-001/2250 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
4
| ಜೈನಾಬೀ(Daughter-in-Law) KN-23-003-028-001/2041 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
5
| ಶೇಖಾವತ್(Son) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
6
| ಗಂಗಾಧರ(Self) KN-23-003-028-001/2038 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
7
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife) KN-23-003-028-001/2038 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
8
| ಸರಸ್ವತಿ(Self) KN-23-003-028-001/2040 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
9
| ಬಸವರಾಜ ಜಿ(Husband) KN-23-003-028-001/2040 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
10
| ಅಲಿಸಾಬ್(Son) KN-23-003-028-001/2041 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL007350
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |