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
| ಬಸವರಾಜ(Son) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| YES BANK LTD. | Koppal | YESB0000754 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
2
| ಪಂಪಣ್ಣ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
4
| ವೆಂಕಟೇಶ(Son) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
5
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
6
| ಶಂಕ್ರಪ್ಪ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
7
| ಶಾಹಜ ಬೇಗಂ(Wife) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
8
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
9
| ಪ್ರತಾಪ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
10
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
11
| ಶಿವಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/1336 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
12
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1337 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
13
| ಹನುಮಂತ ದೋಸಿ(Self) KN-23-003-028-001/1354 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
14
| ಗೌರಮ್ಮ(Mother) KN-23-003-028-001/1354 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
15
| ಈರಮ್ಮ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
16
| ಲಕ್ಷ್ಮೀ(Self) KN-23-003-028-001/1373 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
17
| ಪಾರ್ವತಿ(Daughter-in-Law) KN-23-003-028-001/1354 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
18
| ಶ್ರೀಕಾಂತ(Son) KN-23-003-028-001/1354 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 207 |
1035
|
0
|
0
|
1035
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
19
| ಶಿವರಾಜ ತಟ್ಟಿ(Self) KN-23-003-028-001/1336 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
20
| ಗನಿಪಾಷ(Self) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
21
| ಧರ್ಮಣ್ಣ(Husband) KN-23-003-028-001/102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
22
| ಯಲ್ಲಪ್ಪ(Self) KN-23-003-028-001/1299 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
23
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1299 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
24
| ಅಡಿವೆಮ್ಮ(Sister) KN-23-003-028-001/1223 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
25
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
26
| ಕರೆಪ್ಪ(Self) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL008933
| Credited |
25/06/2021
|
|
|
27
| ನಿಂಗಪ್ಪ ಟಿ(Brother) KN-23-003-028-001/1336 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
28
| ಸಿದ್ದರೋಡ(Brother) KN-23-003-028-001/102 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 207 |
1242
|
0
|
0
|
1242
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
29
| ಅಮರೇಶ(Son) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 207 |
1449
|
0
|
0
|
1449
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL008933
| Credited |
28/06/2021
|
|
|
30
| ಆದೇಯ್ಯ(Son) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL008933
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 28 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |