ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಲಚುಮವ್ವ KN-23-003-028-001/103 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
2
| ಭೀಮಣ್ಣ KN-23-003-028-001/103 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
3
| ರಮೇಶ(Son) KN-23-003-028-001/1506 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 105 |
525
|
0
|
0
|
525
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
4
| ಅಮರಮ್ಮ(Wife) KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 105 |
945
|
0
|
0
|
945
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL022623
| Credited |
01/01/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 3 | 3 | 3 | 0 | 3 | 4 | 4 | 4 | 4 | 0 | 4 | 0 | | | | | | | | | | | | | | |