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
| ಈರಮ್ಮ KN-23-003-028-001/153 | 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 | MANVI | PKGB0010734 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
2
| ಬಸವರಾಜ(Son) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 210 |
1680
|
0
|
0
|
1680
| YES BANK LTD. | Koppal | YESB0000754 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
3
| ಮಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1223 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
4
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1166 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
5
| ಪ್ರತಾಪ KN-23-003-028-001/1166 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
6
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/102 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
7
| 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
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
8
| ವೆಂಕಟೇಶ(Son) KN-23-003-028-001/1223 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
9
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1228 | SC |
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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
10
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1337 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
11
| ಗಂಗಮ್ಮ(Wife) KN-23-003-028-001/1385 | 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 |
1523003028WL012117
|
|
|
|
|
12
| ಸಿದ್ದಯ್ಯ ಚಾಗಿ(Self) KN-23-003-028-001/1545 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
13
| ಮಹಾದೇವಮ್ಮ ಬೋವಿ(Self) KN-23-003-028-001/1511 | SC |
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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
14
| ನಾಗಪ್ಪ ಜಾಟಗಲ್(Self) KN-23-003-028-001/1525 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
15
| ಹೈಮಾವತಿ(Wife) KN-23-003-028-001/1525 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
16
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1209 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
17
| 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
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
18
| ಧರ್ಮಣ್ಣ(Husband) KN-23-003-028-001/102 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
19
| ಅಡಿವೆಮ್ಮ(Sister) KN-23-003-028-001/1223 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
20
| ಮಹಾದೇವಿ ಹಡಪದ(Self) KN-23-003-028-001/1423 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
21
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-23-003-028-001/1385 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
22
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1297 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
23
| ಯಲ್ಲಪ್ಪ(Self) KN-23-003-028-001/1299 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
24
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1299 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
25
| ಅನೀಲ್ ಕುಮಾರ್(Son) KN-23-003-028-001/1525 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
26
| ನಿರ್ಮಲ(Wife) KN-23-003-028-001/1545 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
27
| ವೀರೇಶ ಅಕ್ಕಸಾಲಿಗ(Self) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
28
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1578 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
29
| ಕರೆಪ್ಪ(Self) KN-23-003-028-001/1209 | 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 GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
30
| ನಿಂಗಪ್ಪ ಟಿ(Brother) KN-23-003-028-001/1336 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 27 | 27 | 29 | 28 | 29 | 1 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 0 | | | | | | | | | | | | | | |