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
| ಶಾರದಮ್ಮ ಮ.ವಾ(Self) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Sister) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
3
| ಬಸಪ್ಪ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
4
| ರಂಗಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
5
| ಸಿದ್ದಪ್ಪ(Self) KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
|
|
|
|
|
6
| ರಮೇಶ(Son) KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
7
| ಉರುಕುಂದಮ್ಮ(Wife) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
8
| ಶರಣಮ್ಮ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
9
| ಬುಡ್ಡಪ್ಪ KN-23-003-028-001/1208 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
10
| ಈರಣ್ಣ ಮಿ.ಕ್ಯಾಂ KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
11
| ಮರೆಮ್ಮ(Daughter) KN-23-003-028-001/1177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
12
| ಅನ್ನಮ್ಮ(Mother) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
13
| ಲಕ್ಷ್ಮೀ(Daughter) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
14
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
15
| ಹನುಮಂತ(Father) KN-23-003-028-001/1171 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
16
| ಅನ್ನಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
17
| ಶಂಕ್ರಮ್ಮ KN-23-003-028-001/1130 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
18
| ರಂಗಪ್ಪ(Husband) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
19
| ಉಮೇಶ(Father-in_Law) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
20
| ಶರಬಯ್ಯ(Brother) KN-23-003-028-001/1207 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 17 | 14 | 14 | 0 | | | | | | | | | | | | | | |