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
| ಶ್ರೀಧರ(Self) KN-23-003-028-001/1259 | 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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P
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P
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A
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11
| 210 |
2310
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0
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0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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|
2
| ತಿಮ್ಮರೆಡ್ಡಿ(Son) KN-23-003-028-001/84 | 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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X
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X
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X
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X
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X
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X
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X
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X
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X
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7
| 210 |
1470
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0
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0
|
1470
| PRAGATHI GRAMIN BANK | NeerManvi | 10774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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3
| ಮೂಕಣ್ಣ(Self) KN-23-003-028-001/1956 | 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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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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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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4
| ಕಪಗಲ್ ಹನುಮವ್ವ KN-23-003-028-001/651 | ST |
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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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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5
| ರಾಮಣ್ಣ KN-23-003-028-001/656 | ST |
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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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
6
| ಲಕ್ಷ್ಮೀ ರಾಮಣ್ಣ KN-23-003-028-001/656 | ST |
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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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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7
| ಮಹಾದೇವ KN-23-003-028-001/830 | ST |
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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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
8
| ಶ್ರಿದೇವಿ(Daughter-in-Law) KN-23-003-028-001/830 | ST |
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
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
9
| ಯಲ್ಲಮ್ಮ KN-23-003-028-001/837 | ST |
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 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
10
| ನಿಸ್ಸಾರ್(Self) KN-23-003-028-001/1350 | 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
| 210 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL029383
| Rejected |
|
|
|
11
| ಸರಸ್ವತಿ(Wife) KN-23-003-028-001/1364 | ST |
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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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
12
| ಗೋವಿಂದಮ್ಮ(Mother) KN-23-003-028-001/1364 | ST |
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
|
P
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P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
13
| ಮಾರೆಪ್ಪ ವಾಸೆ(Self) KN-23-003-028-001/1411 | ST |
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
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
14
| ಅಕ್ಕಮ್ಮ(Daughter) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
A
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P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
15
| ಮುದೇಮ್ಮ(Wife) KN-23-003-028-001/1422 | 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
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
16
| ಇಮಾಂಬಿ KN-23-003-028-001/146 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
17
| ಸುನೀಲ್ KN-23-003-028-001/1579 | ST |
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
|
P
|
P
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P
|
P
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P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
18
| ಲಚುಮಯ್ಯ ಮಾನ್ವಿ(Self) KN-23-003-028-001/1600 | ST |
ನೀರಮಾನ್ವಿ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
19
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1779 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
20
| ಸಾಮಮ್ಮ KN-23-003-028-001/228 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
21
| ಜಯಮ್ಮ KN-23-003-028-001/261 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 210 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
22
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2197 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
23
| ಲಚುಮಣ್ಣ(Self) KN-23-003-028-001/1837 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
24
| ತಾಯಣ್ಣ(Self) KN-23-003-028-001/1779 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
25
| ಅನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
26
| ಪದ್ದಮ್ಮ(Self) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
27
| ರೇಣುಕಾಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/115 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
28
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
29
| ಪವಿತ್ರ(Wife) KN-23-003-028-001/1259 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
30
| ರಿಜ್ವಾನಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1350 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 26 | 26 | 28 | 28 | 28 | 28 | 1 | 27 | 27 | 27 | 26 | 26 | 26 | 26 | 0 | | | | | | | | | | | | | | |