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
| 198 |
1386
|
0
|
0
|
1386
| YES BANK LTD. | Koppal | YESB0000754 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
3
| ವೆಂಕಟೇಶ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
4
| ರಾಣಾ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
|
|
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಬೊಮ್ಮನಾಳ(Self) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
6
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
7
| ಮೀನಾಕ್ಷಿ(Wife) KN-23-003-028-001/1789 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
8
| ಕರೆಪ್ಪ(Self) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 198 |
1188
|
0
|
0
|
1188
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
9
| ಬಸ್ಸಪ್ಪ(Husband) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL004193
|
|
|
|
|
10
| ಸಂಗಣ್ಣ(Brother) KN-23-003-028-001/1387 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 198 |
1386
|
0
|
0
|
1386
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL004193
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |