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
| ಮಲ್ಲಮ್ಮ ಬೊಮ್ಮನಾಳ(Self) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
2
| ಮುದುಕಪ್ಪ KN-23-003-028-001/162 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
3
| ಮಲ್ಲಯ್ಯ KN-23-003-028-001/162 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
4
| ಭೀಮಣ್ಣ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
5
| ಬಸವರಾಜ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
6
| ಅನ್ನಪೂರ್ಣ KN-23-003-028-001/1663 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 252 |
1008
|
0
|
0
|
1008
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
7
| ಪರಿಮಳ(Wife) KN-23-003-028-001/1679 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
8
| ಸಿದ್ದಪ್ಪ(Son) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
9
| ಯಂಕಮ್ಮ(Mother) KN-23-003-028-001/1682 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
10
| ರುದ್ರಮ್ಮ(Sister) KN-23-003-028-001/1715 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
11
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/1716 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
12
| ಚನ್ನಮ್ಮ ಉಪ್ಪಾರ್(Self) KN-23-003-028-001/1715 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
13
| ಗಿರಿಜಮ್ಮ(Self) KN-23-003-028-001/1682 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
14
| ಗೋಪಾಲ(Husband) KN-23-003-028-001/1682 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
15
| ದೇವಮ್ಮ(Self) KN-23-003-028-001/1681 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
16
| ಹಂಪಮ್ಮ KN-23-003-028-001/163 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
17
| ವೀರೇಶ ಅಕ್ಕಸಾಲಿಗ(Self) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
17/07/2020
|
|
|
18
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1578 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
17/07/2020
|
|
|
19
| ರಕ್ಷಿತಾ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL012620
| Credited |
17/07/2020
|
|
|
20
| ಬಸ್ಸಪ್ಪ(Husband) KN-23-003-028-001/1575 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 18 | 19 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |