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
| ಲಕ್ಷ್ಮೀ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
2
| ರಮೇಶ(Son) KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
3
| ಶರಣಮ್ಮ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
4
| ಈರಣ್ಣ ಮಿ.ಕ್ಯಾಂ KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
5
| ಚೌಡಮ್ಮ KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
6
| ಮರೆಮ್ಮ(Daughter) KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
7
| ತಾರಾಬಾಯಿ(Daughter-in-Law) KN-23-003-028-001/1131 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
8
| ನಾಗೇಶ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
9
| ಲಕ್ಷ್ಮಣ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
10
| ನೀಲಕಂಠ(Son) KN-23-003-028-001/1132 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL009170
| Credited |
20/06/2024
|
|
Sunitha
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 10 | | | | | | | | | | | | | | |