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
| ಮಹಾದೇವ(Self) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
2
| ಕೃಷ್ಣಮ್ಮ(Self) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
3
| ಶಿವರಾಜ(Self) KN-23-003-028-001/2149 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
4
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
5
| ಗೌರಮ್ಮ(Self) KN-23-003-028-001/2153 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
6
| ಹಂಪಮ್ಮ(Sister) KN-23-003-028-001/2153 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
7
| ಪದ್ದಮ್ಮ(Wife) KN-23-003-028-001/2149 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
8
| ಚದಾನಂದ(Self) KN-23-003-028-001/2063 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
9
| ರೇಣುಕಮ್ಮ(Wife) KN-23-003-028-001/2063 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
10
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
11
| ಆನಂದ ಬಾಗೇರಿ(Son) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
13
| ಹನುಮಂತ್ರಾಯ(Self) KN-23-003-028-001/2387 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
14
| ಶಿವುಕುಮಾರ್(Son) KN-23-003-028-001/2387 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
15
| ಚಂದಪ್ಪ(Self) KN-23-003-028-001/2389 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
16
| ವಿನೋದ್ ಕುಮಾರ್(Husband) KN-23-003-028-001/2390 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
17
| ಉಮಾಶ್ರೀ(Wife) KN-23-003-028-001/2390 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL024625
| Credited |
07/11/2020
|
|
|
18
| ಮಲ್ಲಯ್ಯ(Son) KN-23-003-028-001/2387 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL024625
| Credited |
09/11/2020
|
|
|
19
| ಈ ನಾಗರಾಜ(Self) KN-23-003-028-001/2062 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| CORPORATION BANK | MANVI | CORP0001696 |
1523003028WL024625
| Credited |
09/11/2020
|
|
|
20
| ರಾಧಿಕಾ(Self) KN-23-003-028-001/2042 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 250 |
3500
|
0
|
0
|
3500
| AXIS BANK | MANVI | UTIB0000709 |
1523003028WL024625
| Credited |
09/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |