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
| ಪರ್ವಿನ್ ಬೇಗಂ(Sister) KN-23-003-028-001/350 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
2
| ಲಿಂಗಮ್ಮ KN-23-003-028-001/353 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
3
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
4
| ಮಲ್ಲಣ್ಣ KN-23-003-028-001/353 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
5
| lಲಿಂಗಪ್ಪ ಕುರುಬರು(Husband) KN-23-003-028-001/353 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
6
| ಹಾಜಿಸಾಬ್(Father-in_Law) KN-23-003-028-001/350 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 244 |
1464
|
0
|
0
|
1464
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL007590
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 6 | 6 | 6 | 6 | 6 | 1 | 0 | | | | | | | | | | | | | | |