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
| ಶಣ್ಮುಖ(Self) KN-23-003-028-001/1417 | SC |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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A
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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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P
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P
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P
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P
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12
| 183 |
2196
|
0
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0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
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2
| ನಿಂಗಮ್ಮ(Wife) KN-23-003-028-001/1417 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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P
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P
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12
| 183 |
2196
|
0
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0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
3
| ರಾಮಣ್ಣ ಬೋವಿ(Self) KN-23-003-028-001/1487 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
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0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
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4
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/1487 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
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0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
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5
| ಮರಿಡೆಮ್ಮ(Wife) KN-23-003-028-001/1210 | ST |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
6
| Renuka(Self) KN-23-003-028-001/2298 | SC |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
7
| ಸಂಗನಬಸಮ್ಮ KN-23-003-028-001/2392 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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A
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A
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A
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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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P
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P
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9
| 183 |
1647
|
0
|
0
|
1647
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
8
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-028-001/56 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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A
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A
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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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P
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P
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P
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10
| 183 |
1830
|
0
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0
|
1830
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
9
| ಆಂಜೆನೆಯ್ಯ(Self) KN-23-003-028-001/2282 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
10
| ರಾಜಮ್ಮ(Wife) KN-23-003-028-001/2282 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
11
| ಶಂಶಾದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
12
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-028-001/2188 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
13
| ಗೌಸಿಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1855 | OTHER |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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X
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X
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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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P
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P
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P
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P
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11
| 183 |
2013
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0
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0
|
2013
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
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14
| ದುರುಗಪ್ಪ(Son) KN-23-003-028-001/1876 | SC |
ನೀರಮಾನ್ವಿ
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X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL026314
| Credited |
03/04/2021
|
|
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15
| ಆಶೀರ್ವಾದಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1876 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
16
| ಲಕ್ಷ್ಮಿ(Self) KN-23-003-028-001/1888 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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P
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P
|
P
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P
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P
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12
| 183 |
2196
|
0
|
0
|
2196
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
17
| ಶಿವಶರಣ(Self) KN-23-003-028-001/2081 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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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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12
| 183 |
2196
|
0
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0
|
2196
| UNION BANK OF INDIA | Manvi | UBIN0825441 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
18
| ಚನ್ನಬಸವ(Self) KN-23-003-028-001/2233 | SC |
ನೀರಮಾನ್ವಿ
|
X
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X
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X
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A
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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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P
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P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL021462
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 15 | 16 | 17 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 18 | | | | | | | | | | | | | | |