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
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/1675 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
2
| ರಾಮಣ್ಣ(Son) KN-23-003-028-001/1675 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 225 |
1350
|
0
|
0
|
1350
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
3
| ಸಣ್ಣ ಬಸ್ಸಣ್ಣ(Self) KN-23-003-028-001/1676 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
4
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/1676 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
5
| ಶೇಖಯ್ಯ(Son) KN-23-003-028-001/1676 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
6
| ಪದ್ಮಾ ವತಿ(Wife) KN-23-003-028-001/1718 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
7
| ಜೆ ನಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1767 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
8
| ಗಫೂರ್(Self) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
9
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
10
| ಆಂಜಿನೆಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1675 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL005787
| Credited |
22/06/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | 9 | 8 | 8 | 4 | 3 | 0 | | | | | | | | | | | | | | |