ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಶ್ರೀಧರ(Self) KN-23-003-028-001/1259 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 210 |
1470
|
0
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0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
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2
| ಛತ್ರಮುಖ(Wife) KN-23-003-028-001/115 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
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3
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/115 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
4
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 210 |
1470
|
0
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0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
5
| ತಿರುಪತಿ(Father) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
6
| ಸರಸ್ವತಿ(Wife) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
7
| ಗೋವಿಂದಮ್ಮ(Mother) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
|
P
|
P
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7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
8
| ಶಿವಪ್ಪಮೆಲ್ಗಲ್(Self) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
9
| ಹನುಮವ್ವ(Wife) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
10
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
11
| ಮಾರೆಪ್ಪ ವಾಸೆ(Self) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
12
| ಅಕ್ಕಮ್ಮ(Daughter) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
13
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
14
| ವಿರೂಪಾಕ್ಷಿ(Son) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
15
| ಮೈಲಾರಿ(Son) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
|
|
|
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16
| ಬೋಜಪ್ಪ ವಡ್ಡರ್(Self) KN-23-003-028-001/1420 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
17
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
18
| ಲಂಕಯ್ಯ(Self) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
19
| ರೇಣುಕಮ್ಮ(Wife) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
20
| ವೆಂಕಯ್ಯ(Brother) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
21
| ಪದ್ದಮ್ಮ(Self) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
22
| ನಾಗಮ್ಮ(Wife) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
23
| ರಂಗನಾಥ(Son) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
24
| ಹುಸೇನಿ(Son) KN-23-003-028-001/1402 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
25
| ಪೂಜಾ(Daughter-in-Law) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
26
| ರೇಣುಕಾಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/115 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
27
| ಪವಿತ್ರ(Wife) KN-23-003-028-001/1259 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
11/03/2021
|
|
|
28
| ರಾಮಣ್ಣ(Self) KN-23-003-028-001/1302 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
29
| ಈರಮ್ಮ(Grandmother) KN-23-003-028-001/1302 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL037104
| Credited |
12/03/2021
|
|
|
30
| ರಿಜ್ವಾನಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1350 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL037104
| Credited |
11/03/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |