ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕರಯಪ್ಪ KN-23-003-028-001/14 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
2
| ಹನುಮಂತಿ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
3
| ಶಿವಮ್ಮ ಬಜಂತ್ರಿ(Self) KN-23-003-028-001/1613 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
4
| ಯಲ್ಲಮ್ಮ(Self) KN-23-003-028-001/1977 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
5
| ಈಶ್ವರಮ್ಮ(Wife) KN-23-003-028-001/2067 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-23-003-028-001/2069 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
7
| ಶಿವರಾಜ ಕೆ(Self) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
8
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
|
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 |
1523003028WL027432
|
|
|
|
|
9
| ಗಂಗಾಧರ(Self) KN-23-003-028-001/2089 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
10
| ಆಂಜಿನೆಯ್ಯ(Husband) KN-23-003-028-001/2069 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
11
| ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/1977 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
12
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-23-003-028-001/2035 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
13
| ರಾಮಣ್ಣ(Self) KN-23-003-028-001/2067 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
14
| ಈರಣ್ಣ(Husband) KN-23-003-028-001/1613 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
15
| ಬಸವರಾಜ ಯಾದವ್(Self) KN-23-003-028-001/1623 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
16
| ಶಕುಂತಲಾ(Wife) KN-23-003-028-001/1623 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
17
| ಚನ್ನಬಸವ(Son) KN-23-003-028-001/14 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 250 |
3250
|
0
|
0
|
3250
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
18
| ನಂದಿನಿ(Daughter-in-Law) KN-23-003-028-001/14 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
19
| ವೆಂಕಟೇಶ ಕೆ(Self) KN-23-003-028-001/1591 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 250 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
20
| ಸುನಿತಾ(Daughter) KN-23-003-028-001/2069 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL027432
| Credited |
30/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 19 | 19 | 19 | 19 | 19 | 0 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |