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
| ರಜಿಯಾ(Self) KN-23-003-028-001/2683 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
2
| ಸಾಬಮ್ಮ KN-23-003-028-001/285 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
24/04/2024
|
|
Nagaraja
|
3
| ಗಂಗಮ್ಮ(Wife) KN-23-003-028-001/660 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
4
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-003-028-001/660 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
5
| ಗಿರಿಜಮ್ಮ(Wife) KN-23-003-028-001/2269 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
6
| ಶಿವಪ್ಪ(Self) KN-23-003-028-001/2315 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
7
| ಹೇಮಾವತಿ(Wife) KN-23-003-028-001/2315 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
8
| ಅಮರಮ್ಮ(Self) KN-23-003-028-001/2355 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
9
| ರಮೇಶ(Son) KN-23-003-028-001/2355 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
10
| ಹನುಮಂತ(Son) KN-23-003-028-001/2355 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000395
| Credited |
25/04/2024
|
|
Nagaraja
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 8 | 6 | 9 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |