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
| ಈರೇಶ(Son) KN-23-003-028-001/101 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
2
| ಲಚುಮವ್ವ KN-23-003-028-001/103 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
3
| ಯುಸುಫ ಅಲಿ KN-23-003-028-001/1105 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
|
|
|
|
|
4
| ರಮೇಶ KN-23-003-028-001/1133 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
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 |
1523003WL018391
|
|
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-23-003-028-001/1133 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
6
| ಅಯನ್ಯೂರಯ್ಯ KN-23-003-028-001/1136 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
7
| ವೆಂಕಟೇಶ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
8
| ರಾಣಾ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
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 |
1523003WL018391
|
|
|
|
|
9
| ಸೂಗಪ್ಪ(Self) KN-23-003-028-001/1218 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
10
| ರೇವಣಸಿದ್ದಪ್ಪ(Son) KN-23-003-028-001/1218 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
11
| ರೇಣುಕಾರಾಜ(Son) KN-23-003-028-001/1256 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
|
|
|
|
|
12
| ತಿರುಪತಿ(Father) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
13
| ಚನ್ನಮ್ಮ ಚೆಲುವಾದಿ(Self) KN-23-003-028-001/1407 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 200 |
1400
|
0
|
0
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
14
| ನಾಗಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
15
| ವಿರೂಪಾಕ್ಷಿ(Son) KN-23-003-028-001/1418 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
16
| ಜರೀನಾಬೇಗಂ(Wife) KN-23-003-028-001/1308 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
|
|
|
|
|
17
| ಷಣ್ಮುಕ(Husband) KN-23-003-028-001/1407 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 200 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
18
| ಶಂಶಾದ್ ಬೇಗಂ(Wife) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
19
| ಜಾಕೀರ್ ಹುಸೇನ್(Husband) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
20
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
21
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1297 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
22
| ಹುಸೇನಿ KN-23-003-028-001/1133 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
11/09/2021
|
|
|
23
| ರಾಮಲಿಂಗಮ್ಮ(Wife) KN-23-003-028-001/1133 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
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 |
1523003WL018391
|
|
|
|
|
24
| ಲಚುಮಯ್ಯ KN-23-003-028-001/103 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
25
| ಅರಿಕೇರಿ ಗೋಪಾಲ KN-23-003-028-001/101 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
|
|
|
|
|
26
| ಶರಣಮ್ಮ KN-23-003-028-001/101 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL018391
| Credited |
28/07/2021
|
|
|
27
| ಶಾಮೀದ್ ಅಲಿ(Mother) KN-23-003-028-001/1308 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL018391
|
|
|
|
|
28
| ಪಂಪಾಪತಿ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1297 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003WL018391
|
|
|
|
|
29
| ಶಭಾನ ಬೇಗಂ(Wife) KN-23-003-028-001/1349 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003WL018391
| Credited |
12/09/2021
|
|
|
30
| ಪಂಪಣ್ಣ(Self) KN-23-003-028-001/1256 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003WL018391
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 17 | 17 | 18 | 18 | 18 | 18 | 19 | 20 | 20 | 20 | 20 | 20 | 20 | 3 | | | | | | | | | | | | | | |