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
| ಶಾರದಮ್ಮ ಮ.ವಾ(Self) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Sister) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
3
| ಬಸಪ್ಪ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
4
| ಉರುಕುಂದಮ್ಮ(Wife) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
6
| ಹನುಮಂತ(Father) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
04/05/2022
|
|
|
7
| ಕುಮಾರಿ(Mother-in-Law) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 225 |
1125
|
0
|
0
|
1125
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
04/05/2022
|
|
|
8
| ಶಂಕ್ರಮ್ಮ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
9
| ರಂಗಪ್ಪ(Husband) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
| Credited |
03/05/2022
|
|
|
10
| ಉಮೇಶ(Father-in_Law) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000308
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 8 | 8 | 8 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |