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
| ರಮೇಶ KN-23-003-028-001/931 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI GRAMIN BANK | NeerManvi | 10774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
2
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
3
| ಬಮದೇನವಾಜ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
4
| ರೇಣುಕಮ್ಮ(Self) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
5
| ಹನುಮಂತ(Husband) KN-23-003-028-001/2562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
6
| ಈರೇಶ(Self) KN-23-003-028-001/2587 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
7
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004501
| Credited |
25/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 7 | 6 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |