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
| ಈರಣ್ಣ(Self) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
|
|
|
|
|
2
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
3
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
4
| ತಿರುಪತಿ(Father) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
5
| ಸರಸ್ವತಿ(Wife) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
6
| ಗೋವಿಂದಮ್ಮ(Mother) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
7
| ನಬೀರಸೂಲ್(Self) KN-23-003-028-001/1537 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
8
| ಸುನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
9
| ಖಾಜಮ್ಮ ಹಿರೆಮನೆ(Self) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
10
| ಪದ್ಮವತಿ(Self) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
11
| ಹುಲಿಗೆಮ್ಮ(Mother-in-Law) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
12
| ಪಂಪಣ್ಣ KN-23-003-028-001/171 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
13
| ಚನ್ನಬಸ್ಸಮ್ಮ KN-23-003-028-001/171 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
14
| ಮಹಾದೇವ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
15
| ಅನೀಲ್ KN-23-003-028-001/1579 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
16
| ಖಾಸಿಂಬೀ(Sister) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
17
| ಪಾತಿಮಾ(Sister) KN-23-003-028-001/1610 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
18
| ಜರೀನಾ ಗೇಗಂ(Wife) KN-23-003-028-001/1537 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
19
| ಪೂಜಾ(Daughter-in-Law) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
20
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 241.43 |
3380.02
|
0
|
0
|
3380.02
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL018195
| Credited |
10/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |