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
| ಬಸವರಾಜ(Son) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| YES BANK LTD. | Koppal | YESB0000754 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
2
| ಪಂಪಣ್ಣ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
3
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1337 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
4
| ಹನುಮಂತ ದೋಸಿ(Self) KN-23-003-028-001/1354 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
5
| ಮಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
6
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
7
| ವೆಂಕಟೇಶ(Son) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 234 |
1404
|
0
|
0
|
1404
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
8
| ಅಡಿವೆಮ್ಮ(Sister) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
9
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
7
| 234 |
1638
|
0
|
0
|
1638
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
10
| ಆದೇಯ್ಯ(Son) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 234 |
234
|
0
|
0
|
234
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL004456
| Credited |
18/05/2024
|
|
Channa Basava
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 10 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |