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
| ಅಂಬಮ್ಮ(Self) KN-23-003-032-001/4305 | SC |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| | | |
1523003032WL001716
| Credited |
13/05/2021
|
|
|
2
| ಸಂಜೀವ(Son) KN-23-003-032-001/3985 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
3
| ರಾಜಮ್ಮ KN-23-003-032-001/4102 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
4
| ಎ ಗಂಗಮ್ಮ(Self) KN-23-003-032-001/4110 | OTHER |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
0
|
900
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
30/04/2021
|
|
|
5
| ಎ ತಿಮ್ಮನಗೌಡ(Husband) KN-23-003-032-001/4110 | OTHER |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 225 |
675
|
0
|
0
|
675
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
30/04/2021
|
|
|
6
| ಹನುಮಂತ ಪೆಸಲಬಂಡಿ KN-23-003-032-001/4112 | OTHER |
ಸಂಗಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
|
|
|
|
|
7
| ಪಾರ್ವತಿ KN-23-003-032-001/4112 | OTHER |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
30/04/2021
|
|
|
8
| ಈರಮ್ಮ(Mother) KN-23-003-032-001/5316 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
9
| ನಾಗರಾಜ(Son) KN-23-003-032-001/5316 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
10
| ಜಯಮ್ಮ(Self) KN-23-003-032-001/5388 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
11
| ಶಿವಗೇನಿ(Self) KN-23-003-032-001/3939 | OTHER |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
30/04/2021
|
|
|
12
| ಮಂಜುಳಾ(Daughter) KN-23-003-032-001/3985 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
13
| ಲಕ್ಷ್ಮೀ KN-23-003-032-001/4112 | OTHER |
ಸಂಗಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 225 |
450
|
0
|
0
|
450
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
30/04/2021
|
|
|
14
| ರೇಣುಕಮ್ಮ ಪೆಸಲಬಂಡಿ KN-23-003-032-001/4113 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
15
| ಮಲ್ಲಯ್ಯ KN-23-003-032-001/4113 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
16
| ವನ್ನಪ್ಪ(Son) KN-23-003-032-001/4113 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
17
| ಭೀಮಣ್ಣ ಪೆಸಲಬಂಡಿ KN-23-003-032-001/4114 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
18
| ಈರಮ್ಮ KN-23-003-032-001/4114 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
19
| ಚಂದ್ರಮ್ಮ KN-23-003-032-001/4114 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
20
| ಯಲ್ಲಮ್ಮ KN-23-003-032-001/3986 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
21
| ಬಸವರಾಜ KN-23-003-032-001/3986 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
22
| ನಾಗರತ್ನ(Wife) KN-23-003-032-001/3987 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
23
| ರಮೇಶ(Husband) KN-23-003-032-001/3987 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
24
| ಮರಿಯಮ್ಮ KN-23-003-032-001/4102 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
25
| ಹನುಮಂತ KN-23-003-032-001/4102 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
26
| ಹನುಮಂತಿ(Self) KN-23-003-032-001/5246 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
27
| ಅಮತೆಪ್ಪ(Husband) KN-23-003-032-001/5246 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
28
| ಟೀ ಜ್ಯೋತಿ(Self) KN-23-003-032-001/5247 | OTHER |
ಸಂಗಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003032WL001716
|
|
|
|
|
29
| ಮುದುಕಪ್ಪ(Self) KN-23-003-032-001/5485 | ST |
ಸಂಗಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 225 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003032WL001716
| Credited |
12/05/2021
|
|
|
30
| ಟಿ ಪ್ರಸಾದ ಕುಮಾರ(Husband) KN-23-003-032-001/5247 | OTHER |
ಸಂಗಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003032WL001716
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 26 | 25 | 24 | 24 | 24 | | | | | | | | | | | | | | |