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
| ಮಹೀಬೂಬೇಗಂ KN-23-003-028-001/234 | 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
| 222 |
1554
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0
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0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
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2
| ರಾಜೇಶ ಖನ್ನಾ KN-23-003-028-001/236 | 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
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A
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6
| 222 |
1332
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0
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0
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1332
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
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3
| ಮಹ್ಮದ್ ಹುಸೆನ್(Brother) KN-23-003-028-001/236 | 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
| 222 |
1554
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0
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0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
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4
| ಪಾಂಡು KN-23-003-028-001/301 | 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
| 222 |
1554
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0
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0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
5
| ಶರಣಮ್ಮ KN-23-003-028-001/301 | 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
| 222 |
1554
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0
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0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
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6
| ಶಿವಪ್ಪ KN-23-003-028-001/305 | 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
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
7
| ಬೂದೆಮ್ಮ KN-23-003-028-001/305 | 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
|
P
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A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
8
| ಮುನ್ನಿಬೇಗಂ KN-23-003-028-001/310 | 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
| 222 |
1554
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0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
9
| ಬಂದೇನವಾಜ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
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
|
A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
12/07/2021
|
|
|
10
| ಮಹಿಬೂಬ್ಬಿ KN-23-003-028-001/310 | OTHER |
ನೀರಮಾನ್ವಿ
|
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
|
A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
11
| ಗುಂಡಮ್ಮ(Self) KN-23-003-028-001/2300 | SC |
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 |
1523003028WL010993
|
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|
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12
| ವಾರೀಸ್ ಬಾಬಾ KN-23-003-028-001/310 | OTHER |
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
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A
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0
| 0 |
0
|
0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
|
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13
| ಈರಣ್ಣ /ರಾಮಸ್ವಾಮಿ KN-23-003-028-001/301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
|
P
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P
|
P
|
P
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A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
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14
| ಗೀತಾ(Daughter-in-Law) KN-23-003-028-001/301 | 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
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
15
| ರಾಮಸ್ವಾಮಿ(Self) KN-23-003-028-001/301 | 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
|
P
|
P
|
A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
16
| ರಫಿ KN-23-003-028-001/276 | 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
|
P
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A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
17
| ಅಬ್ದುಲ ರಹಿಂ(Son) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
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A
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A
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A
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A
|
A
|
A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
|
|
|
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18
| ರಜೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/276 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
|
P
|
P
|
A
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7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
19
| ಹಾಜಿರಬೇಗಂ KN-23-003-028-001/236 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
A
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6
| 222 |
1332
|
0
|
0
|
1332
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
20
| ಬಡೀಮಾ KN-23-003-028-001/234 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
|
7
| 222 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL010993
| Credited |
09/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 15 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |