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
| ಮಹಾದೇವ(Self) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
2
| ರಸೂಲಮ್ಮ(Self) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
3
| ರಜೀಯಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
4
| ಮಾನಸಮ್ಮ(Self) KN-23-003-028-001/2202 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
6
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-23-003-028-001/2048 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
7
| ಶೈಲಜಾ(Self) KN-23-003-028-001/2086 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Mother) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
9
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2179 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007339
| Credited |
01/07/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |