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
| ವೆಂಕೋಬ(Father) KN-23-003-028-001/1307 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
2
| ಜಾಂಪಲಪ್ಪ ಮಿಕ್ಯಾಂ KN-23-003-028-001/1616 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
3
| ಯಲ್ಲಪ್ಪ(Son) KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
4
| ಗಣೇಶ(Husband) KN-23-003-028-001/1962 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
5
| ವಿ ರಾಣಿ(Wife) KN-23-003-028-001/2119 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-23-003-028-001/1962 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
7
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/2353 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
8
| ಅಂಜಿನೆಮ್ಮ(Wife) KN-23-003-028-001/2353 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
9
| ಸುನಿತ(Daughter) KN-23-003-028-001/1962 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
10
| ಸೈಯ್ಯದ(Self) KN-23-003-028-001/2234 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
11
| ಮಾಬುಸಾಬ್(Father) KN-23-003-028-001/2234 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
19/05/2021
|
|
|
12
| ನರಸಮ್ಮ(Self) KN-23-003-028-001/2351 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
13
| ಶಶಿಕಲಾ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1740 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
14
| ರಾಮವ್ವ ಮಿಕ್ಯಾಂ KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
15
| ಬಸಲಿಂಗ KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
16
| ಮುನಿಯಮ್ಮ KN-23-003-028-001/1616 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
| Credited |
12/05/2021
|
|
|
17
| ಹನುಮೇಶ(Self) KN-23-003-028-001/1307 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002468
|
|
|
|
|
18
| ಉಮೇಶ KN-23-003-028-001/1616 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL002468
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 16 | 16 | 16 | 15 | 13 | 13 | 0 | | | | | | | | | | | | | | |