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
| ಕೊರುವಯ್ಯ(Brother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 235 |
940
|
0
|
0
|
940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
2
| ಭೀಮವ್ವ(Daughter-in-Law) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
4
| ಯಲ್ಲಯ್ಯ KN-23-003-028-001/136 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
5
| ಯಲ್ಲಮ್ಮ ಜೆ.(Wife) KN-23-003-028-001/136 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
6
| ಹನುಮಪ್ಪ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
7
| ಸಣ್ಣ ಈರಣ್ಣ(Self) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
8
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
9
| ಗಂಗಮ್ಮ(Mother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
10
| ನವೀನ್(Son) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 235 |
1410
|
0
|
0
|
1410
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL005105
| Credited |
16/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 9 | 8 | 2 | 0 | | | | | | | | | | | | | | |