ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1173 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
3
| ಕೊರುವಯ್ಯ(Brother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
4
| ಭೀಮವ್ವ(Daughter-in-Law) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
5
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
6
| ರಾಜಸಾಬ್ ಕೆ.(Self) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
7
| ರಾಬೀಯಾ(Wife) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
8
| ಯಂಕಮ್ಮ ಗಂ/ ನಾಗಪ್ಪ ಪೂಜಾರಿ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
9
| ನಾಗಪ್ಪ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
10
| ಈರಮ್ಮ KN-23-003-028-001/138 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
12
| ಆಂಜೆನೆಯ್ಯ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
13
| ಬಸವರಾಜ KN-23-003-028-001/1173 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
14
| ಉಸ್ಮಾನ್(Son) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
15
| ಖಾಜಾಸಾಬ(Son) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
|
|
|
|
|
16
| ಹನುಮಪ್ಪ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
17
| ವೆಂಕಟೇಶ KN-23-003-028-001/1173 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
18
| ನವೀನ್(Son) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
19
| ನಿಖಿಲ್(Son) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL036565
| Credited |
04/03/2021
|
|
|
20
| ಶಿವುರಾಜು(Son) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANVI | SBIN0020212 |
1523003028WL036565
| Credited |
05/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 16 | 16 | 16 | 16 | 16 | 16 | | | | | | | | | | | | | | |