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
| ದೊ.ಈರಣ್ಣ(Self) KN-23-003-028-001/1304 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-028-001/1304 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
3
| ಪೀರ್ ಸಾಬ್(Self) KN-23-003-028-001/1351 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
4
| ಜೈಬುನ್(Wife) KN-23-003-028-001/1351 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
5
| ಚಾಂದ್(Son) KN-23-003-028-001/1351 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
6
| ಆಂಜಿನೆಯ್ಯ KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
7
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
8
| ದೇವೇಂದ್ರ KN-23-003-028-001/151 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
|
|
|
|
|
9
| ಶಿವಕಣ್ಣಪ್ಪ KN-23-003-028-001/151 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
10
| ಲಲಿತಾ(Daughter-in-Law) KN-23-003-028-001/151 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
11
| ಬಸ್ಸ್ಸಪ್ಪ KN-23-003-028-001/1002 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
12
| ದೇವಮ್ಮ(Wife) KN-23-003-028-001/1667 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
13
| ಪಾಂಡು(Self) KN-23-003-028-001/1673 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
14
| ಶಂಕ್ರಮ್ಮ KN-23-003-028-001/1002 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
17/06/2021
|
|
|
15
| ಯಂಕೋಬ ರಾ ದು(Self) KN-23-003-028-001/1513 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 210 |
1050
|
0
|
0
|
1050
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
16
| ರತ್ನಮ್ಮ(Wife) KN-23-003-028-001/1513 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
17
| ಅಂಜಿನೆಯ್ಯ ರಾ(Self) KN-23-003-028-001/1667 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
18
| ಸರಸ್ವತಿ(Daughter-in-Law) KN-23-003-028-001/1304 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
19
| ಆಂಜಿನೆಯ್ಯ(Son) KN-23-003-028-001/1304 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
20
| ಹನುಮೇಶ(Self) KN-23-003-028-001/150 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL007369
| Credited |
16/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 16 | 18 | 18 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |