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
| ಶಾಹೀನ್(Daughter-in-Law) KN-23-003-028-001/324 | OTHER |
ನೀರಮಾನ್ವಿ
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A
|
A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
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0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
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2
| ಚಂದ್ರು .ಜ.(Self) KN-23-003-028-001/349 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
3
| ಶಿವಪ್ಪ KN-23-003-028-001/305 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
4
| ಬೂದೆಮ್ಮ KN-23-003-028-001/305 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
5
| ಮುನ್ನಿಬೇಗಂ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
6
| ಮಹಿಬೂಬ್ಬಿ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
7
| ಮಮತಾ(Daughter-in-Law) KN-23-003-028-001/318 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
8
| ಬೇಗಂ(Self) KN-23-003-028-001/324 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
9
| ಗಂಗಮ್ಮ KN-23-003-028-001/183 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
10
| ದಾವೂದ್ ಸಾಬ(Self) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
11
| ಗೊಟ್ಟ ಹನುಮಂತ ತಂ/ಯಂಕಪ್ಪ KN-23-003-028-001/186 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ ಗ/ಹನುಮಂತ KN-23-003-028-001/186 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
13
| ವೇಂಕಟೆಶ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
14
| ಈರೇಶ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
15
| ನರಸಮ್ಮ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
16
| ಹುಸೇನ್ ಬಾಷ(Son) KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
17
| ಬುಡ್ಡಪ್ಪ ಕಪ್ಪಗಲ್ KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
18
| ಉರುಕುಂದಮ್ಮ(Self) KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
19
| ರಸೂಲಮ್ಮ(Self) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
20
| ರಾಜೇಶ ಖನ್ನಾ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
21
| ಹಾಜಿರಬೇಗಂ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
22
| ಅಬ್ದುಲ ರಹಿಂ(Son) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
14/06/2019
|
|
|
23
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
24
| ರಜೀಯಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
25
| ಚಾಂದಬೀ(Daughter-in-Law) KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
26
| ಶ್ಯಾಮಲಮ್ಮ(Self) KN-23-003-028-001/2077 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
27
| ಶೇಖ್ ಬೀ KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
28
| ಹನುಮಂತಿ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
29
| ಯಂಕಮ್ಮ(Self) KN-23-003-028-001/318 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
30
| ವಾರೀಸ್ ಬಾಬಾ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 20 | 23 | 24 | 25 | 26 | 0 | | | | | | | | | | | | | | |