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
| ಮುನೆಪ್ಪ(Self) KN-23-003-028-001/1293 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
2
| ಹನುಮಂತ(Husband) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
3
| ನರಸಪ್ಪ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
13/05/2021
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1273 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
5
| ನರಸಮ್ಮ(Mother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Mother) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
7
| ಶಿವನಮ್ಮ(Daughter) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
8
| ಮಲ್ಲೇಶ(Grandson) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
9
| ನಾರಾಯಣಮ್ಮ(Daughter) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
10
| ಅಯ್ಯಣ್ಣ(Self) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
11
| ಅಮರೇಶ KN-23-003-028-001/1273 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
12
| ಈರೇಶ(Father) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
13
| ಶೀವಲಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
14
| ಜುಟ್ಲಅಯ್ಯಣ್ಣ(Son) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
15
| ಮಹಾದೇವಿ(Wife) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
16
| ಮಂಜುಳಾ(Sister) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
17
| ಗಿರಿಜಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
18
| ಪದ್ಮಾ(Daughter) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
19
| ಅಮಾತಯ್ಯ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
20
| ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1293 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
21
| ನರಸಪ್ಪ ಮಿಟ್ಟಕ್ಯಾಂಪ್(Self) KN-23-003-028-001/1451 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
22
| ಗೋವಿಂದಮ್ಮ(Wife) KN-23-003-028-001/1451 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
23
| ಮಲ್ಲಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
24
| ನಾಗರೆಡ್ಡಿ(Son) KN-23-003-028-001/1604 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
25
| ರಾಮಣ್ಣ(Brother) KN-23-003-028-001/1273 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
26
| ಸಿವಬಸ್ಸಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1273 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
27
| ಸಂದೀಪ(Self) KN-23-003-028-001/1311 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
13/05/2021
|
|
|
28
| ರೆಡ್ಡಪ್ಪ(Brother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
29
| ಶಂಕ್ರಪ್ಪ(Brother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
30
| ರಾಜ(Brother) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 29 | 28 | 29 | 28 | 29 | 24 | 0 | | | | | | | | | | | | | | |