ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮರಿಯಪ್ಪ(Self) KN-23-003-028-001/244 | OTHER |
ನೀರಮಾನ್ವಿ
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| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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2
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/244 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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3
| ಯಲ್ಲಪ್ಪ(Self) KN-23-003-028-001/246 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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4
| ಲಕ್ಷ್ಮೀ KN-23-003-028-001/257 | ST |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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5
| ಪಾವರತಮ್ಮ KN-23-003-028-001/280 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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6
| ಜಂಬಯ್ಯ(Husband) KN-23-003-028-001/280 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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7
| ಖಾಜಬೀಬೇಗಂ KN-23-003-028-001/363 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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8
| ಬೇಗಮ್ KN-23-003-028-001/466 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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9
| ಹಂಪಮ್ಮ KN-23-003-028-001/690 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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10
| ಕಪ್ಪಗಲ್ ತಿಮ್ಮಯ್ಯ KN-23-003-028-001/836 | ST |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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11
| ಹನುಮವ್ವ KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
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7
| 210 |
1470
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0
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0
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1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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12
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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13
| ಹುಸೇನಮ್ಮ KN-23-003-028-001/308 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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14
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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15
| ಈಶ್ವರಪ್ಪ(Self) KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
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P
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X
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X
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X
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X
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X
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X
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8
| 210 |
1680
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0
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0
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1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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16
| ಬಸವರಾಜ(Son) KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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17
| ಹಸೇನ್ KN-23-003-028-001/466 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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18
| ವೆಂಕೋಬ KN-23-003-028-001/690 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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19
| ಮಹಾದೇವ KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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20
| ಹರಿಹರ KN-23-003-028-001/257 | ST |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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21
| ಹನುಮಂತ್ರಯಾ(Son) KN-23-003-028-001/257 | ST |
ನೀರಮಾನ್ವಿ
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X
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X
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8
| 210 |
1680
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0
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0
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1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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22
| ಯಲ್ಲಮ್ಮ(Mother) KN-23-003-028-001/246 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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23
| ಗೌರಮ್ಮ(Wife) KN-23-003-028-001/246 | OTHER |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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24
| ಲಿಂಗಮ್ಮ(Daughter) KN-23-003-028-001/244 | OTHER |
ನೀರಮಾನ್ವಿ
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X
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8
| 210 |
1680
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0
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0
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1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 3 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |