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
| ಸುರೇಶ KN-23-003-028-001/339 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
2
| ಆಲಂಸಾಬ್(Husband) KN-23-003-028-001/347 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
3
| ರಾಮ KN-23-003-028-001/777-A | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
16/06/2021
|
|
|
4
| ಈರಮ್ಮ KN-23-003-028-001/777-A | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
16/06/2021
|
|
|
5
| ಚಾಂದ್ ಪಾಷ KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
6
| ಹಸೀನಾ ಬಾನು(Wife) KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
7
| ರೇಷ್ಮಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
8
| ಈರೇಶ KN-23-003-028-001/92 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
9
| ಹನುಮಂತ KN-23-003-028-001/92 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
10
| ಮಲ್ಯಾ KN-23-003-028-001/92 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
|
|
|
|
|
11
| ಭೀಮಮ್ಮ KN-23-003-028-001/339 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
12
| ಹುಸೇನಪ್ಪ KN-23-003-028-001/914 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
13
| ಶಾಂತಮ್ಮ(Wife) KN-23-003-028-001/914 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
14
| ಹುಸೇನ್ ಬಾಷ KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
|
|
|
|
|
15
| ಬೇಗಂ(Self) KN-23-003-028-001/347 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
16
| Begum(Daughter) KN-23-003-028-001/347 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 202 |
1010
|
0
|
0
|
1010
| CANARA BANK | MANVI | CNRB0005782 |
1523003028WL007379
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 13 | 10 | 0 | | | | | | | | | | | | | | |