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
| ಈರಮ್ಮ KN-23-003-028-001/177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
2
| ಶರಣಮ್ಮ(Wife) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 235 |
2115
|
0
|
0
|
2115
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
3
| ಗಂಗಮ್ಮ KN-23-003-028-001/183 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 235 |
2585
|
0
|
0
|
2585
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
4
| ದಾವೂದ್ ಸಾಬ(Self) KN-23-003-028-001/1852 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
5
| ಗೊಟ್ಟ ಹನುಮಂತ ತಂ/ಯಂಕಪ್ಪ KN-23-003-028-001/186 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ ಗ/ಹನುಮಂತ KN-23-003-028-001/186 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
7
| ಈರೇಶ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
8
| ಪದ್ಮವತಿ(Self) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Mother-in-Law) KN-23-003-028-001/1672 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
10
| ನರಸಮ್ಮ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
11
| ಹುಸೇನ್ ಬಾಷ(Son) KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
12
| ರಸೂಲಮ್ಮ(Self) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
13
| ಮಹೀಬೂಬೇಗಂ KN-23-003-028-001/234 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
14
| ರಾಜೇಶ ಖನ್ನಾ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
15
| ಪಾಂಡು KN-23-003-028-001/301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
16
| ಶರಣಮ್ಮ KN-23-003-028-001/301 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
17
| ಶಿವಪ್ಪ KN-23-003-028-001/305 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 235 |
3055
|
0
|
0
|
3055
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
18
| ಈರಣ್ಣ /ರಾಮಸ್ವಾಮಿ KN-23-003-028-001/301 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
19
| ಹಾಜಿರಬೇಗಂ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
20
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
21
| ಬಡೀಮಾ KN-23-003-028-001/234 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 235 |
3055
|
0
|
0
|
3055
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
22
| ರಜೀಯಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
23
| ಶಬೀರ್(Son) KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
24
| ಚಾಂದಬೀ(Daughter-in-Law) KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
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 |
1523003028WL002765
|
|
|
|
|
25
| ಶೇಖ್ ಬೀ KN-23-003-028-001/204 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
26
| ಯಲ್ಲಪ್ಪ KN-23-003-028-001/177 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
27
| ಹನುಮಂತಿ KN-23-003-028-001/198 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
28
| ಗಫೂರ್(Self) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
29
| ಶಂಶಾದ ಬೇಗಂ(Wife) KN-23-003-028-001/1770 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 235 |
3290
|
0
|
0
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
30
| ಶರಣ ಬಸವ(Self) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 235 |
2820
|
0
|
0
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL002765
| Credited |
16/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 20 | 27 | 28 | 28 | 29 | 29 | 0 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |