ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಯಲ್ಲಮ್ಮ KN-23-003-028-001/179 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
2
| ಹನುಮೇಶ(Self) KN-23-003-028-001/2519 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
3
| ಬಾಬುಸಾಬ್ KN-23-003-028-001/277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
4
| ಸಾಬಮ್ಮ KN-23-003-028-001/285 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
5
| ನಿಂಗಮ್ಮ(Wife) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
6
| ಸಿದ್ದಪ್ಪ KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
7
| ಸಣ್ಣ ಹನುಮಂತ(Self) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
8
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/2519 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
9
| ಮಲ್ಲಯ್ಯ(Husband) KN-23-003-028-001/179 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
10
| Amaresha(Husband) KN-23-003-028-001/1988 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
X
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005721
| Credited |
03/06/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |