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
| ಯಲ್ಲಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1608 | ST |
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
| ಯಲ್ಲಪ್ಪ(Son) KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
3
| ವೀರೂಪಾಕ್ಷಿ(Self) KN-23-003-028-001/1777 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
4
| ವಿ ರಾಣಿ(Wife) KN-23-003-028-001/2119 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 251 |
1506
|
0
|
0
|
1506
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
5
| ಯಲ್ಲಮ್ಮ ವಾಸೆ(Self) KN-23-003-028-001/2177 | ST |
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
| ನರಸಪ್ಪ(Husband) KN-23-003-028-001/1732 | OTHER |
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
|
|
|
7
| ಪುಷ್ಪವತಿ KN-23-003-028-001/676 | OTHER |
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
| ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1293 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
9
| ತಾಯಮ್ಮ ಮಿ.ಕ್ಯಾ(Self) KN-23-003-028-001/1745 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
|
|
|
|
|
10
| ರಂಗಪ್ಪ(Husband) KN-23-003-028-001/1745 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
11
| ಮುದುಕಪ್ಪ(Husband) KN-23-003-028-001/2177 | ST |
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
|
|
|
12
| ಸಾಬಮ್ಮ(Wife) KN-23-003-028-001/1732 | OTHER |
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
| ರಾಮವ್ವ ಮಿಕ್ಯಾಂ KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 251 |
1004
|
0
|
0
|
1004
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
16/07/2020
|
|
|
14
| ಬಸಲಿಂಗ KN-23-003-028-001/1621 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 251 |
1255
|
0
|
0
|
1255
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
| Credited |
17/07/2020
|
|
|
15
| ನರಸಿಂಹಲು(Husband) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012618
|
|
|
|
|
16
| ಕೊರುವಯ್ಯ(Father-in_Law) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
3
| 251 |
753
|
0
|
0
|
753
| CORPORATION BANK | MANVI | CORP0001696 |
1523003028WL012618
| Credited |
16/07/2020
|
|
|
17
| ಶಿವಮ್ಮ(Sister) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| KARNATAKA BANK | RAICHUR | KARB0000651 |
1523003028WL012618
| Credited |
16/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 14 | 14 | 11 | 7 | 11 | 0 | | | | | | | | | | | | | | |