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
| ಶಾರದಮ್ಮ ಮ.ವಾ(Self) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 195 |
390
|
0
|
0
|
390
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
2
| ರಂಗಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
3
| ಸಿದ್ದಪ್ಪ(Self) KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
|
|
|
|
|
4
| ಮಹಾದೇವಿ KN-23-003-028-001/1204 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
5
| ನರಸಮ್ಮ(Mother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Mother) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
|
|
|
|
|
7
| ಶಿವನಮ್ಮ(Daughter) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
8
| ಗೋವಿಂದ(Husband) KN-23-003-028-001/1555 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
9
| ಯಲ್ಲಮ್ಮ ಮಿ.ಕ್ಯಾಂ(Self) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
10
| ನರಸಪ್ಪ(Husband) KN-23-003-028-001/1732 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
11
| ನಾರಾಯಣಮ್ಮ(Daughter) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
12
| ಗಿರಿಜಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1289 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
13
| ಶೀವಲಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
14
| ಜುಟ್ಲಅಯ್ಯಣ್ಣ(Son) KN-23-003-028-001/1292 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
15
| ಲಕ್ಷ್ಮೀ KN-23-003-028-001/1204 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
16
| ಈರೇಶ(Father) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
17
| ನಾಗೇಶ KN-23-003-028-001/1174 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
18
| ತಾಯಣ್ಣ ಮಿ.ಕ್ಯಾಂ KN-23-003-028-001/1204 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
19
| ಅನ್ನಮ್ಮ KN-23-003-028-001/1170 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
20
| ರಂಗಪ್ಪ(Husband) KN-23-003-028-001/1126 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
21
| ಸಾಬಮ್ಮ(Wife) KN-23-003-028-001/1732 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 195 |
585
|
0
|
0
|
585
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
22
| ಭಿಮಣ್ಣ(Husband) KN-23-003-028-001/1555 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
23
| ನಾಗಮ್ಮ ದಾಸರು(Self) KN-23-003-028-001/1555 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
24
| ಪದ್ಮಾ(Daughter) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
25
| ಸತ್ಯ ದೇವಿ(Wife) KN-23-003-028-001/1278 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
26
| ಕೊರುವಯ್ಯ(Father-in_Law) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| CORPORATION BANK | MANVI | CORP0001696 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
27
| ರೆಡ್ಡಪ್ಪ(Brother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
28
| ಶಂಕ್ರಪ್ಪ(Brother) KN-23-003-028-001/1277 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
29
| ಶಿವಮ್ಮ(Sister) KN-23-003-028-001/1608 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| KARNATAKA BANK | RAICHUR | KARB0000651 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
30
| ಆಂಜಿನೆಯ್ಯ(Brother) KN-23-003-028-001/1278 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL001907
| Credited |
09/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 24 | 25 | 26 | 27 | 26 | 25 | 0 | | | | | | | | | | | | | | |