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
| ನಿಂಗಮ್ಮ(Wife) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
2
| ಸಿದ್ದಪ್ಪ KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
3
| ಬಸ್ಸಮ್ಮ KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 260 |
1040
|
0
|
0
|
1040
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
4
| ನಾಗರಜ(Son) KN-23-003-028-001/38 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ KN-23-003-028-001/426 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
6
| ನಿತ್ಯಾನಂದ KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
7
| ಅನುಸೂಯ(Daughter) KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
8
| ಲಕ್ಷ್ಮಿ ರೇ.ಬ KN-23-003-028-001/578 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 260 |
1300
|
0
|
0
|
1300
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL0026042
|
|
|
|
|
9
| ಸಣ್ಣ ಹನುಮಂತ(Self) KN-23-003-028-001/37 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
10
| ಲಚುಮಯ್ಯ KN-23-003-028-001/426 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 260 |
1560
|
0
|
0
|
1560
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL013709
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 10 | 6 | 8 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |