ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
2
| ಖಾಜಮ್ಮ ಹಿರೆಮನೆ(Self) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
3
| ಶಿವಕಾಂತಮ್ಮ(Daughter) KN-23-003-028-001/1590 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
4
| ಶಿವರಾಜ ಕೆ(Self) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
5
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
6
| ಈರೇಶ ಕೆ(Self) KN-23-003-028-001/1590 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
7
| ಖಾಸಿಂಬೀ(Sister) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
8
| ಪಾತಿಮಾ(Sister) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 208 |
1456
|
0
|
0
|
1456
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003633
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |