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
| ಮಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2556 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
2
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
3
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
5
| ಹನುಮಂತ(Husband) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
6
| ಈರೇಶ(Self) KN-23-003-028-001/2587 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
7
| ಶಿವಪ್ಪ(Self) KN-23-003-028-001/2589 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
8
| ಅಮರೇಶ(Self) KN-23-003-028-001/2557 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 220 |
1760
|
0
|
0
|
1760
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
9
| ಆಂಜಿನೆಯ್ಯ(Self) KN-23-003-028-001/2588 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL003964
| Credited |
15/05/2024
|
|
Kariyappa
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 5 | 9 | 8 | 9 | 8 | 8 | 9 | | | | | | | | | | | | | | |