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
| ಶಿವಪ್ಪಮೆಲ್ಗಲ್(Self) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
2
| ಹನುಮವ್ವ(Wife) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
3
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
4
| ಮಲ್ಲಯ್ಯ ತಟ್ಟಿ KN-23-003-028-001/386 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
5
| ಕುಸುಮವತಿ(Daughter-in-Law) KN-23-003-028-001/386 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
6
| ಭೀಮಣ್ಣ KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
7
| ಜಾಕೀರ್ ಹುಸೇನ್(Husband) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
8
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/2128 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
9
| ರಂಗನಾಥ(Son) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
10
| ಹುಸೇನಿ(Son) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 238 |
1666
|
0
|
0
|
1666
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004163
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 2 | | | | | | | | | | | | | | |