ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ನರಸಪ್ಪ(Husband) KN-23-003-028-001/1732 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ ಮಿಕ್ಯಾಂ(Self) KN-23-003-028-001/1738 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
3
| ಬಸ್ಸಪ್ಪ(Husband) KN-23-003-028-001/1746 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
4
| ಗಣೇಶ(Son) KN-23-003-028-001/1746 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
5
| ಶರಣಮ್ಮ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
6
| ವೆಂಕೋಬ(Father) KN-23-003-028-001/1291 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
7
| ಸಾಬಮ್ಮ(Wife) KN-23-003-028-001/1732 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
8
| ಸೈಯ್ಯದ(Self) KN-23-003-028-001/2234 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
9
| ಮಾಬುಸಾಬ್(Father) KN-23-003-028-001/2234 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
10
| ಜಗನಮ್ಮ(Wife) KN-23-003-028-001/1122 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
11
| ಶಂಕ್ರಪ್ಪ(Husband) KN-23-003-028-001/1122 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
12
| ಅನ್ನಮ್ಮ(Mother) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
13
| ಬುಡ್ಡಪ್ಪ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 275 |
3850
|
0
|
0
|
3850
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018604
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 13 | 13 | 13 | 12 | 12 | 0 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |