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
| ಮಾರೆಪ್ಪ KN-23-003-028-001/139 | 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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A
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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
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
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2
| ರಮೇಶ KN-23-003-028-001/139 | SC |
ನೀರಮಾನ್ವಿ
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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
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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
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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
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
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3
| ಜಿ.ಬಾವಸಾಬ್(Self) KN-23-003-028-001/1238 | 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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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
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4
| ರಂಜಾನ್ ಸಾಬ್ KN-23-003-028-001/202 | OTHER |
ನೀರಮಾನ್ವಿ
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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
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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
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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
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
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5
| ಆಶಾಬೀ KN-23-003-028-001/202 | 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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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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15
| 210 |
3150
|
0
|
0
|
3150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
6
| ಮಹೀಬೂಬ್ KN-23-003-028-001/958 | 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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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
|
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|
7
| ಸರೊಜಮ್ಮ KN-23-003-028-001/991-A | SC |
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
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
8
| ಹನುಮೇಶ(Son) KN-23-003-028-001/991-A | SC |
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 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
9
| ಶಾಂತಮ್ಮ ವಡ್ಡರ್(Mother) KN-23-003-028-001/1327 | 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
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
10
| ಶಾಮೀದ KN-23-003-028-001/202 | OTHER |
ನೀರಮಾನ್ವಿ
|
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
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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
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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
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL029383
| Rejected |
|
|
|
11
| ಬಾನು ಬೀ(Wife) KN-23-003-028-001/1238 | OTHER |
ನೀರಮಾನ್ವಿ
|
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
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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
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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
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
|
|
|
|
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12
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/139 | SC |
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
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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
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
13
| ಸಿದ್ದಮ್ಮಬೊವಿ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
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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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 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
14
| ಲಚುಮಣ್ಣ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
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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 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
15
| ರಕ್ಷಿತಾ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
16
| ಮಹ್ಮದ್ ಘನಿ(Son) KN-23-003-028-001/1238 | 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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| KARNATAKA BANK | RAICHUR | KARB0000651 |
1523003028WL011428
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 1 | 12 | 12 | 12 | 12 | 12 | 12 | 12 | 0 | | | | | | | | | | | | | | |