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
| ರೇಣುಕಮ್ಮ(Wife) KN-23-003-028-001/2192 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
2
| ರಾಮೇಶ(Self) KN-23-003-028-001/2169 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
3
| ಗಿರಿಜಮ್ಮ(Wife) KN-23-003-028-001/2169 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
4
| ಭೀಮಣ್ಣ KN-23-003-028-001/919 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
5
| ಪಕೀರಮ್ಮ(Wife) KN-23-003-028-001/500-A | SC |
ನೀರಮಾನ್ವಿ
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
6
| ಚನ್ನಬಸವ(Son) KN-23-003-028-001/1258 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
7
| ಈರಮ್ಮ(Daughter) KN-23-003-028-001/1258 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
8
| ಉಸ್ಮಾನ್(Son) KN-23-003-028-001/1347 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
|
|
|
|
|
9
| ರಾಮಣ್ಣ(Self) KN-23-003-028-001/1486 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
10
| ಹನುಮೇಶ(Son) KN-23-003-028-001/1486 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
11
| ಬುಡ್ಡಪ್ಪ ಮರಾಠ(Self) KN-23-003-028-001/1529 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
12
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
13
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2126 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 225 |
2025
|
0
|
0
|
2025
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
14
| ರಮೇಶ(Son) KN-23-003-028-001/755 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| UNION BANK OF INDIA | HARVI | UBIN0544019 |
1523003028WL011420
| Credited |
14/08/2019
|
|
|
15
| ಜಗದೀಶ(Son) KN-23-003-028-001/76 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 225 |
2250
|
0
|
0
|
2250
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL011420
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |