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
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1337 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
2
| ರಾಜಸಾಬ್ ಕೆ.(Self) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
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A
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P
|
P
|
P
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P
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A
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P
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P
|
P
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P
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P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
3
| ರಾಬೀಯಾ(Wife) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
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P
|
A
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
13
| 235 |
3055
|
0
|
0
|
3055
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
4
| ಗಂಗಮ್ಮ(Wife) KN-23-003-028-001/1385 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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A
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A
|
A
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P
|
P
|
P
|
P
|
P
|
A
|
5
| 235 |
1175
|
0
|
0
|
1175
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
5
| ಶಂಕ್ರಪ್ಪ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Daughter) KN-23-003-028-001/1568 | 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
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
7
| ಭೀಮೇಶ(Husband) KN-23-003-028-001/1640 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 235 |
3055
|
0
|
0
|
3055
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
8
| ಪರಿಮಳ(Wife) KN-23-003-028-001/1679 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
9
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife) KN-23-003-028-001/1712 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
10
| ರುದ್ರಮ್ಮ(Sister) KN-23-003-028-001/1715 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
11
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/1716 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
12
| ವೆಂಕಟೇಶ ದಾಸರು(Self) KN-23-003-028-001/1917 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
13
| ಮುದುಕಪ್ಪ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1922 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
14
| ಯಲ್ಲಪ್ಪ(Self) KN-23-003-028-001/246 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
15
| ಈರಮ್ಮ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
16
| ಭಾಗ್ಯಮ್ಮ(Self) KN-23-003-028-001/1640 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
17
| ಚನ್ನಮ್ಮ ಉಪ್ಪಾರ್(Self) KN-23-003-028-001/1715 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
18
| ಲಿಂಗಪ್ಪ ಹುಬ್ಬಳಿ(Self) KN-23-003-028-001/1712 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
19
| ಮಹಾದೇವಿ ಹಡಪದ(Self) KN-23-003-028-001/1423 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 235 |
2350
|
0
|
0
|
2350
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
20
| ಸಿದ್ದಮ್ಮಬೊವಿ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
21
| ಮಲ್ಲಯ್ಯ(Husband) KN-23-003-028-001/1568 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
22
| ಹನುಮಂತ(Husband) KN-23-003-028-001/1373 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
23
| ಶಣ್ಣ ವೀರೇಶ(Son) KN-23-003-028-001/1373 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
24
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-028-001/1385 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
25
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1922 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 235 |
1645
|
0
|
0
|
1645
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
26
| ವಿನೋದ್ ಕುಮಾರ್ ದೋಷಿ(Self) KN-23-003-028-001/1924 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
27
| ವಾಣಿ(Wife) KN-23-003-028-001/1924 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
28
| ನೀಲಮ್ಮ(Wife) KN-23-003-028-001/1917 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
29
| ಪ್ರಶಾಂತ(Son) KN-23-003-028-001/1716 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 13 | 13 | 16 | 17 | 19 | 19 | 0 | 22 | 22 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |