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
| ಪಂಪಣ್ಣ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
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P
|
P
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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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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL017575
| Credited |
25/10/2019
|
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2
| ಕೊರುವಯ್ಯ(Brother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
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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P
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P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
3
| ಭೀಮವ್ವ(Daughter-in-Law) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
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
|
P
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P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
4
| ಯಲ್ಲಮ್ಮ ಜೆ.(Wife) KN-23-003-028-001/136 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
5
| ನಾರಾಯಣಮ್ಮ(Wife) KN-23-003-028-001/1642 | ST |
ನೀರಮಾನ್ವಿ
|
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
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
6
| ಬೇಗಂ(Self) KN-23-003-028-001/324 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
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X
|
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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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
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
|
|
|
|
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7
| ಶಂಶಾದ್ ಬೇಗಂ KN-23-003-028-001/646 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
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
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
8
| ಮುದುಗಲ್ ಸಾಬ್ KN-23-003-028-001/848 | OTHER |
ನೀರಮಾನ್ವಿ
|
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
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
9
| ಅಬ್ದುಲ್ ಸಾಬ್ KN-23-003-028-001/646 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
10
| A .ಯಲ್ಲೇಶ(Son) KN-23-003-028-001/1642 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
28/10/2019
|
|
|
11
| ಮರಿಯಪ್ಪ(Son) KN-23-003-028-001/1720 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
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P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
12
| ಚೆನ್ನಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1720 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
13
| ಸಣ್ಣ ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/2129 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
28/10/2019
|
|
|
14
| ಕೊರವಯ್ಯ(Husband) KN-23-003-028-001/2129 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
28/10/2019
|
|
|
15
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017575
| Credited |
25/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | | | | | | | | | | | | | | |