ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಯಂಕಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
2
| ರೇಣೂಕಮ್ಮ(Self) KN-23-003-028-001/1512 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-23-003-028-001/1662 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
|
|
|
|
|
4
| ಜೆಜಮ್ಮ(Self) KN-23-003-028-001/1704 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
5
| ಕರಿಯಮ್ಮ(Wife) KN-23-003-028-001/1705 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
6
| ಬಂದೆನವಾಜ ಕೆ(Self) KN-23-003-028-001/1644 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
|
|
|
|
|
7
| ಹುಸೇನ್ ಬೀ(Wife) KN-23-003-028-001/1644 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
8
| ಪಾರ್ವತಿ(Self) KN-23-003-028-001/1662 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
9
| ಶಾಮೀದ್ ಅಲಿ(Mother) KN-23-003-028-001/1308 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL036092
|
|
|
|
|
10
| ಹನುಮಂತ(Son) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 170 |
1020
|
0
|
0
|
1020
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL036092
| Credited |
03/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |