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
| ಈರಣ್ಣ KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
2
| ಮಾರೆಶ(Son) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
3
| ಇಮಾಂಬಿ KN-23-003-028-001/146 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
4
| ಜಮೀರ್ KN-23-003-028-001/146 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
5
| ಮುದೇಮ್ಮ(Wife) KN-23-003-028-001/1422 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
6
| ಲಕ್ಷ್ಮಿ KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
7
| ತಿರುಪತಿ(Father) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
8
| ಸರಸ್ವತಿ(Wife) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
9
| ಗೋವಿಂದಮ್ಮ(Mother) KN-23-003-028-001/1364 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
10
| ಮಾರೆಪ್ಪ ವಾಸೆ(Self) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
11
| ಅಕ್ಕಮ್ಮ(Daughter) KN-23-003-028-001/1411 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
12
| ಬೋಜಪ್ಪ ವಡ್ಡರ್(Self) KN-23-003-028-001/1420 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
13
| ಪದ್ದಮ್ಮ(Self) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
14
| ನಾಗಮ್ಮ(Wife) KN-23-003-028-001/1408 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
15
| ಲಂಕಯ್ಯ(Self) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
16
| ರೇಣುಕಮ್ಮ(Wife) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
14/07/2020
|
|
|
17
| ವೆಂಕಯ್ಯ(Brother) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
18
| ಅಮರೆಶ(Husband) KN-23-003-028-001/143 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
19
| ಬಸ್ಸಪ್ಪ(Self) KN-23-003-028-001/1362 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
20
| ಸರೋಜ(Daughter-in-Law) KN-23-003-028-001/1403 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 251 |
1757
|
0
|
0
|
1757
| STATE BANK OF INDIA | MANVI | SBIN0003316 |
1523003028WL012366
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 0 | | | | | | | | | | | | | | |