ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಗಂಗಪ್ಪ(Self) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL004333
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2
| ಮಹಾದೇವ(Self) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
|
P
|
A
|
A
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5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
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|
3
| ಮಹೇಬೂಸಾಬ್(Self) KN-23-003-028-001/2249 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
|
A
|
A
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5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
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4
| ಖಾಸಿಂ ಸಾಬ್(Father) KN-23-003-028-001/2304 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
|
P
|
A
|
A
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5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
5
| ಗೋಕುಲ್ ಸಾಬ್(Self) KN-23-003-028-001/2306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
A
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P
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P
|
P
|
P
|
A
|
A
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4
| 221 |
884
|
0
|
0
|
884
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
7
| ರಸೂಲಮ್ಮ(Self) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
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8
| ಪಿರ್ ಸಾಬ್(Husband) KN-23-003-028-001/1990 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
9
| ಬಾಲೆ ಸಾಬ್(Husband) KN-23-003-028-001/2005 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
10
| ಕೃಷ್ಣಮ್ಮ(Self) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
11
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
|
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|
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12
| ಆನಂದ ಬಾಗೇರಿ(Son) KN-23-003-028-001/2031 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
|
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13
| ಶೈಲಜಾ(Self) KN-23-003-028-001/2086 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
14
| ಶಂಕ್ರಮ್ಮ(Wife) KN-23-003-028-001/2030 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 221 |
884
|
0
|
0
|
884
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
15
| ಇಮಾಂಬಿ(Self) KN-23-003-028-001/2005 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
16
| ರಜೀಯಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/218 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
17
| ಮಾನಸಮ್ಮ(Self) KN-23-003-028-001/2202 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
18
| ಸಿದ್ದಪ್ಪ(Mother) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
19
| ಶಿವಮ್ಮ(Mother) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
|
|
|
|
|
20
| ಮೀನಾಕ್ಷಿ(Self) KN-23-003-028-001/2305 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
21
| ಶಾಹಿದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/2249 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
22
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
23
| ರಮ್ಮಾಜನ್ ಬೀ(Wife) KN-23-003-028-001/2312 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
24
| ರಜೀಯಾ ಬೇಗಂ(Self) KN-23-003-028-001/2314 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
25
| ನಜ್ಮ ಬೇಗಂ(Daughter) KN-23-003-028-001/2314 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
26
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2179 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL004333
| Credited |
20/05/2021
|
|
|
27
| ಬಾಲೇಶ(Brother) KN-23-003-028-001/2247 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
28
| ಅಲೀಮಾ(Daughter-in-Law) KN-23-003-028-001/2306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
29
| ರೇಣಕಮ್ಮ(Wife) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CORPORATION BANK | MANVI | CORP0001696 |
1523003028WL004333
|
|
|
|
|
30
| ಮಂಜುನಾಥ(Son) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 221 |
1105
|
0
|
0
|
1105
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL004333
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 25 | 25 | 25 | 25 | 0 | 0 | | | | | | | | | | | | | | |