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
| ಬಸ್ಸಪ್ಪ(Brother) KN-23-003-028-001/1291 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 215 |
1290
|
0
|
0
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
2
| ಜಯಮ್ಮ(Mother) KN-23-003-028-001/1291 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
3
| ಲವಣಪ್ಪ ಮಿಕ್ಯಾ(Self) KN-23-003-028-001/1421 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
4
| ಸತ್ಯ ದೇವಿ(Wife) KN-23-003-028-001/1278 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
5
| ವೆಂಕೋಬ(Father) KN-23-003-028-001/1291 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 215 |
1075
|
0
|
0
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
6
| ಕ್ರಷ್ಣ ಮಿಟ್ಟೆ ಕ್ಯಾಂಪ್(Self) KN-23-003-028-001/1428 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
04/05/2022
|
|
|
7
| ಜುಮಾಣಿ(Mother-in-Law) KN-23-003-028-001/1428 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
8
| ಜಂಗಲಪ್ಪ(Wife) KN-23-003-028-001/1421 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
9
| ಆಂಜಿನೆಯ್ಯ(Brother) KN-23-003-028-001/1278 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL000310
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | | | | | | | | | | | | | | |