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
| ಐಶ್ವರ್ಯ(Wife) KN-23-003-028-001/2147 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
2
| ಬೇಗಂ(Self) KN-23-003-028-001/324 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
3
| ರಜೀಯಾಬೇಗಂ KN-23-003-028-001/465 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
4
| ಯುಸುಫ ಅಲಿ KN-23-003-028-001/1105 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
5
| ಹನುಮೇಶ(Self) KN-23-003-028-001/1695 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
6
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/1695 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
7
| ಫಕೃದ್ದಿನ್(Self) KN-23-003-028-001/2102 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
8
| ಫಾತಿಮಾ(Wife) KN-23-003-028-001/2102 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
9
| ಸುವರ್ಣ(Self) KN-23-003-028-001/2145 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
10
| ಲಲಿತಾ KN-23-003-028-001/1131 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
12
| 200 |
2400
|
0
|
0
|
2400
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
11
| ಖಾಜಮ್ಮ(Mother) KN-23-003-028-001/2104 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
12
| ಪಾರ್ವತಿ(Daughter) KN-23-003-028-001/2224 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
13
| ಶಂಕ್ರಮ್ಮ(Self) KN-23-003-028-001/2183 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
14
| ಅಂಬ್ರಮ್ಮ(Mother) KN-23-003-028-001/2183 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
15
| ಶಮೀಮ್ ಬಾನು(Self) KN-23-003-028-001/2104 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
16
| ಚಂದ್ರಶೇಖರೆ(Self) KN-23-003-028-001/2224 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| CORPORATION BANK | MANVI | CORP0001696 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
17
| ಭೀಮಣ್ಣ(Self) KN-23-003-028-001/2095 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
18
| ಯಲ್ಲಪ್ಪ(Self) KN-23-003-028-001/2147 | SC |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 200 |
2800
|
0
|
0
|
2800
| STATE BANK OF INDIA | AMRUTHAHALLI | SBIN0011821 |
1523003028WL015113
| Credited |
04/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 0 | 18 | 18 | 18 | 18 | 18 | 18 | 16 | 16 | | | | | | | | | | | | | | |