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
| ಅಮರೇಶ(Self) KN-23-003-028-001/1734 | SC |
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
|
|
|
2
| ಚೋಳಮ್ಮ(Wife) KN-23-003-028-001/1734 | SC |
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
| ಹುಲಿಗೆಮ್ಮ ಮಿಕ್ಯಾಂ(Self) KN-23-003-028-001/1738 | SC |
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
| ಹನುಮಂತ ಬೋ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1739 | SC |
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
| ಬಸ್ಸಪ್ಪ(Husband) KN-23-003-028-001/1746 | SC |
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
|
|
|
6
| ಗಣೇಶ(Son) KN-23-003-028-001/1746 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
7
| ಲಕ್ಷ್ಮೀ(Self) KN-23-003-028-001/1962 | SC |
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
|
|
|
8
| ಗಣೇಶ(Husband) KN-23-003-028-001/1962 | SC |
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
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2082 | SC |
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
|
|
|
10
| ರೇಣುಕ(Daughter) KN-23-003-028-001/2082 | SC |
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
|
|
|
11
| ಯಲ್ಲಮ್ಮ ನೆಡಿಪಿ(Self) KN-23-003-028-001/1971 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
12
| ಸುನಿತ(Daughter) KN-23-003-028-001/1962 | SC |
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
| ಭೀಮವ್ವ(Wife) KN-23-003-028-001/1739 | SC |
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
| ಈರಮ್ಮ(Daughter) KN-23-003-028-001/1739 | SC |
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
| ಶಶಿಕಲಾ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1740 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
16
| ಹನುಮಂತ(Husband) KN-23-003-028-001/1738 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
17
| ಸುನಿತಾ(Daughter) KN-23-003-028-001/1734 | SC |
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
| ದೇವಮ್ಮ(Wife) KN-23-003-028-001/1132 | SC |
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
|
|
|
19
| ರಾಜ ಚವ್ವಾಣ್(Son) KN-23-003-028-001/1962 | SC |
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
|
|
|
20
| ಹರೀಷ(Son) KN-23-003-028-001/1971 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |