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
| ಹುಲಿಗೆಮ್ಮ KN-23-003-028-001/1099 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
2
| ವೆಂಕಟೇಶ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
3
| ರಾಣಾ KN-23-003-028-001/1168 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-23-003-028-001/1228 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
5
| ಕೊರುವಯ್ಯ(Brother) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
6
| ಭೀಮವ್ವ(Daughter-in-Law) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
7
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
8
| ಗೌರಮ್ಮ KN-23-003-028-001/1099 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
9
| ಹನುಮಂತಿ ಎಲೇಮಾರಿ(Self) KN-23-003-028-001/1334 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
10
| ಯಂಕಮ್ಮ ಗಂ/ ನಾಗಪ್ಪ ಪೂಜಾರಿ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
11
| ನಾಗಪ್ಪ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
12
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
13
| ಕಿಷ್ಟಯ್ಯ KN-23-003-028-001/138 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
|
|
|
|
|
14
| ಹುಚ್ಚಮ್ಮ(Mother) KN-23-003-028-001/1324 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
15
| ಬಸ್ಸಮ್ಮ ಜೆಲ್ಲಿ(Daughter-in-Law) KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
16
| ಆಂಜೆನೆಯ್ಯ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
17
| ಹನುಮಪ್ಪ KN-23-003-028-001/137 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
18
| ಹನುಮಂತ KN-23-003-028-001/1099 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
19
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1298 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
20
| ನವೀನ್(Son) KN-23-003-028-001/1300 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
4
| 252 |
1008
|
0
|
0
|
1008
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL012367
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 18 | 19 | 19 | 18 | 18 | 0 | | | | | | | | | | | | | | |