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
| ಬೂದೇಪ್ಪ KN-23-003-028-001/712 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
2
| Neelamma(Wife) KN-23-003-028-001/712 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
3
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Self) KN-23-003-028-001/2388 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
4
| ನಾಗೇಶ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
|
|
|
|
|
5
| ಮಂಜುಳಾ(Sister) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
6
| ಹನುಮೇಶ(Self) KN-23-003-028-001/1307 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
7
| ವೀರೇಶ(Self) KN-23-003-028-001/2371 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/2371 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 225 |
450
|
0
|
0
|
450
| KARNATAKA BANK | Sirwar | KARB0000695 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | | | | | | | | | | | | | | |