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
| ಈರಣ್ಣ KN-23-003-028-001/1140 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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A
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13
| 210 |
2730
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0
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0
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2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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2
| ರಾಜಶೇಖರ(Son) KN-23-003-028-001/1224 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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A
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14
| 210 |
2940
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0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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3
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/125 | ST |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL017987
| Credited |
28/10/2019
|
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4
| ನಿರಮಲ(Wife) KN-23-003-028-001/125 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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A
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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 |
1523003028WL017987
| Credited |
28/10/2019
|
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5
| ಅಲ್ಲಾಬಕಷ್(Self) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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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X
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7
| 210 |
1470
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0
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0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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6
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
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A
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P
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P
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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 |
1523003028WL017987
| Credited |
28/10/2019
|
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7
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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8
| ಮೌನಮ್ಮ(Wife) KN-23-003-028-001/1341 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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A
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
9
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1399 | SC |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
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0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
10
| ಆಂಜಿನೆಯ್ಯ ದಾಸರು(Self) KN-23-003-028-001/1527 | SC |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
11
| ಶರಣಮ್ಮ(Wife) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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12
| ಗಂಗಮ್ಮ KN-23-003-028-001/183 | SC |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
13
| ದಾವೂದ್ ಸಾಬ(Self) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 210 |
3150
|
0
|
0
|
3150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
14
| ಖಾಜಾ ಬಾನು(Wife) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
15
| ಬುಡ್ಡಪ್ಪ ಕಪ್ಪಗಲ್ KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
16
| ಉರುಕುಂದಮ್ಮ(Self) KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
17
| ರಸೂಲಮ್ಮ(Self) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
18
| ರಾಜೇಶ ಖನ್ನಾ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
19
| ರಜೀಯಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
20
| ಸರಮಂಗಳ KN-23-003-028-001/230 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
21
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-028-001/1527 | SC |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
22
| ನರಸಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1661 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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23
| ವೀರನಗೌಡ(Husband) KN-23-003-028-001/1661 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
24
| ಅನ್ವರ್ ಸಾಬ್(Self) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
15
| 210 |
3150
|
0
|
0
|
3150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
29/10/2019
|
|
|
25
| ಶಾಮೀದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
26
| ಶರಣ ಬಸವ(Self) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
27
| ಜಾಕೀರ್ ಹುಸೇನ್(Husband) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
|
P
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P
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P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
28
| ಮಾಬಬಿ(Wife) KN-23-003-028-001/1348 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
29
| ಮಲ್ಲೇಶ(Self) KN-23-003-028-001/1341 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
30
| ಈರಮ್ಮ KN-23-003-028-001/1140 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 24 | 30 | 30 | 30 | 30 | 30 | 0 | 28 | 29 | 29 | 29 | 29 | 29 | 29 | 2 | | | | | | | | | | | | | | |