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
| ಮುನಿಯಮ್ಮ(Self) KN-23-003-028-001/1780 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
2
| ಓಮಣ್ಣ(Self) KN-23-003-028-001/1781 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
3
| ಹನುಮಂತಿ(Daughter) KN-23-003-028-001/1781 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2004 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
5
| ಜಗನ್ನಾಥ(Husband) KN-23-003-028-001/2004 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
6
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2126 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
7
| ಗಫೂರ್(Self) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
8
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
9
| ವೀರೇಶ(Self) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 228 |
1596
|
0
|
0
|
1596
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004165
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |