ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಬಸವರಾಜ(Son) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| YES BANK LTD. | Koppal | YESB0000754 |
1523003WL0050143
| Credited |
13/08/2022
|
|
|
2
| ಪಂಪಣ್ಣ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL048255
| Credited |
14/06/2022
|
|
|
3
| ಶಂಕ್ರಪ್ಪ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL0050206
| Credited |
13/08/2022
|
|
|
4
| ಶಾಹಜ ಬೇಗಂ(Wife) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL048255
| Credited |
14/06/2022
|
|
|
5
| ಗೋವಿಂದಮ್ಮ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL048255
| Credited |
14/06/2022
|
|
|
6
| ಪ್ರತಾಪ KN-23-003-028-001/1166 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL048255
| Credited |
14/06/2022
|
|
|
7
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL0050143
| Credited |
13/08/2022
|
|
|
8
| ಈರಮ್ಮ KN-23-003-028-001/106 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003WL0050517
| Rejected |
|
|
|
9
| ಗನಿಪಾಷ(Self) KN-23-003-028-001/1102 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 216 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL048255
| Credited |
14/06/2022
|
|
|
10
| ಕರೆಪ್ಪ(Self) KN-23-003-028-001/1209 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 216 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003WL0050517
| Rejected |
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |