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
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/1576 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
2
| ಗಂಗಪ್ಪ(Husband) KN-23-003-028-001/1576 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
3
| ಪದ್ಮವತಿ(Self) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Mother-in-Law) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
5
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1399 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
6
| ಶಾಹಿದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
7
| ರಸೂಲ್ ಬಿ(Daughter-in-Law) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
|
|
|
|
|
8
| ಶಿವಪ್ಪ KN-23-003-028-001/305-A | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
16/07/2020
|
|
|
9
| ಲಕ್ಷ್ಮೀ KN-23-003-028-001/435 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
10
| ನಾಗರಾಜ(Self) KN-23-003-028-001/936 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
11
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/936 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
12
| ಮಾಬಬಿ(Wife) KN-23-003-028-001/1348 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
13
| ಎಮ್.ಶ್ರೀನಿವಾಸ KN-23-003-028-001/435 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
14
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
15
| ಸಮೀರ್ ಅಹ್ಮದ್(Son) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 248 |
1488
|
0
|
0
|
1488
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
16/07/2020
|
|
|
16
| ಮೋನದ್ದಿನ್(Self) KN-23-003-028-001/1944 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
16/07/2020
|
|
|
17
| ಸರಮಂಗಳ KN-23-003-028-001/230 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
| Credited |
17/07/2020
|
|
|
18
| ರಫಿ KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
|
|
|
|
|
19
| ಅಬ್ದುಲ ರಹಿಂ(Son) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012619
|
|
|
|
|
20
| ಆಂಜಿನೆಯ್ಯ ಸುಗುಡಿ(Self) KN-23-003-028-001/1495 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 248 |
1736
|
0
|
0
|
1736
| AXIS BANK | MANVI | UTIB0000709 |
1523003028WL012619
| Credited |
16/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |