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
| ಹುಲಿಗೆಮ್ಮ(Self) KN-23-003-028-001/2013 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
2
| ರಮೇಶ(Husband) KN-23-003-028-001/2013 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
3
| ಮಾಲನ್ ಬೀ(Self) KN-23-003-028-001/2123 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
4
| ಶಿವಪ್ಪ(Self) KN-23-003-028-001/2315 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
5
| ಹೇಮಾವತಿ(Wife) KN-23-003-028-001/2315 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/1808 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |