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
| ನೂರಮ್ಮ(Self) KN-23-003-028-001/1317 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
2
| ಮಹಿಬೂಬ್(Son) KN-23-003-028-001/1317 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
3
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/1431 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
4
| ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/1431 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
5
| ಚಂದ್ರಕಲಾ(Wife) KN-23-003-028-001/1565 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
6
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1624 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
7
| ರಾಮಚರಣ(Grandson) KN-23-003-028-001/1762 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
8
| ಬಸ್ಸಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1762 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
9
| ಬೂದೆಮ್ಮ(Self) KN-23-003-028-001/1241 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 250 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
10
| ಚನ್ನಬಸವ(Son) KN-23-003-028-001/1241 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 250 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
11
| ಆಂಜಿನೆಮ್ಮ(Self) KN-23-003-028-001/1263 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
12
| ಸಿದ್ದಮ್ಮಬೊವಿ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
13
| ಲಚುಮಣ್ಣ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
14
| ರಾಮಣ್ಣ(Self) KN-23-003-028-001/1486 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
15
| ಹನುಮೇಶ(Son) KN-23-003-028-001/1486 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
16
| ರಾಮ ಬೋವಿ(Self) KN-23-003-028-001/1565 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
17
| ರಕ್ಷಿತಾ KN-23-003-028-001/1562 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL024625
| Credited |
09/11/2020
|
|
|
18
| ಯಲ್ಲಮ್ಮ ರೇಬ(Wife) KN-23-003-028-001/1497 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
19
| ಭಿಮರಾಯ(Son) KN-23-003-028-001/1624 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | SHORAPUR | KARB0000713 |
1523003028WL024625
|
|
|
|
|
20
| ಬಸವರಾಜ(Son) KN-23-003-028-001/1497 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| AXIS BANK | MANVI | UTIB0000709 |
1523003028WL024625
| Credited |
09/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 17 | 17 | | | | | | | | | | | | | | |