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
| ಖಾದರ್ KN-23-003-028-001/350 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
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2
| ಲಿಂಗಮ್ಮ KN-23-003-028-001/353 | 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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A
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7
| 220 |
1540
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0
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0
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1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
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3
| ಖುದ್ದಸ್ KN-23-003-028-001/368 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
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4
| ಕಮಲಸಾಬ್(Self) KN-23-003-028-001/377 | 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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A
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7
| 220 |
1540
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0
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0
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1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
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5
| ಮಹೀಬೂಬಿ(Sister) KN-23-003-028-001/377 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
|
P
|
P
|
P
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P
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A
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7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
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6
| ಪಾತಿಮಾ(Wife) KN-23-003-028-001/377 | OTHER |
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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A
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7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
7
| ಹಂಪಣ್ಣ ಗೊಂಬೆ KN-23-003-028-001/365 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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A
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P
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P
|
P
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P
|
A
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6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
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|
8
| ಪಾರ್ವತಮ್ಮ(Mother-in-Law) KN-23-003-028-001/365 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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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
|
A
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6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
9
| ಹುಸೇನ್ ಬೀ KN-23-003-028-001/389 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
10
| ಸಾಜೀದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/389 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
11
| ನನ್ಯಸಾಬ್ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
12
| ಬಮದೇನವಾಜ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
13
| ಗೋಪಾಲ ಮ್ಯಾಗಳಮನೆ KN-23-003-028-001/49 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
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14
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/49 | ST |
ನೀರಮಾನ್ವಿ
|
A
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A
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A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
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15
| ಶೋಭ ನಾಯಕ(Daughter) KN-23-003-028-001/49 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
16
| ಹನುಮಂತ(Son) KN-23-003-028-001/519 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
17
| ಮಹಿಬೂಬ್(Self) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
18
| ಸಫೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
19
| ಲಕ್ಷ್ಮೀ KN-23-003-028-001/435 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
20
| ಆಲಂಸಾಬ್ ಸೀಕಲ್ KN-23-003-028-001/648 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
21
| ಮೈತಾಬೀ KN-23-003-028-001/443 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
22
| ಖಾಸಿಂಬೀ KN-23-003-028-001/64 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
23
| ರಸೂಲಬೀ(Sister) KN-23-003-028-001/64 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
24
| ಇಂದ್ರ(Daughter-in-Law) KN-23-003-028-001/519 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
25
| ಎಮ್.ಶ್ರೀನಿವಾಸ KN-23-003-028-001/435 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
26
| ತಾರಬಞೇಗಂ KN-23-003-028-001/368 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
27
| ಶಬ್ಬೀರ್ KN-23-003-028-001/389 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
28
| ವಾನೇಶಮ್ಮ(Mother) KN-23-003-028-001/349 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
29
| ಮಲ್ಲಣ್ಣ KN-23-003-028-001/353 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
30
| lಲಿಂಗಪ್ಪ ಕುರುಬರು(Husband) KN-23-003-028-001/353 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 24 | 18 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |