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
| ಮೆಕ್ಕಪ್ಪ(Son) KN-23-003-028-001/330 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
2
| ಬಸವರಾಜ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
3
| ಖಾಜಬೀಬೇಗಂ KN-23-003-028-001/363 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
4
| ಬೇಗಮ್ KN-23-003-028-001/466 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
5
| ಕಪ್ಪಗಲ್ ತಿಮ್ಮಯ್ಯ KN-23-003-028-001/836 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
6
| ಹಂಪಮ್ಮ KN-23-003-028-001/690 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
7
| ಹುಸೇನ್ ಬಾಷ KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
8
| ಅಕ್ಕಮ್ಮ KN-23-003-028-001/836 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
9
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
10
| ಈಶ್ವರಪ್ಪ(Self) KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
11
| ಬಸವರಾಜ(Son) KN-23-003-028-001/897-A | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
12
| ಹಸೇನ್ KN-23-003-028-001/466 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
13
| ವೆಂಕೋಬ KN-23-003-028-001/690 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
14
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
15
| ಚಂದ್ರಿಕಾ KN-23-003-028-001/343 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
16
| ನರಸಪ್ಪ(Son) KN-23-003-028-001/330 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
17/07/2020
|
|
|
17
| ಉಮಾದೇವಿ(Daughter-in-Law) KN-23-003-028-001/287 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 252 |
1512
|
0
|
0
|
1512
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
17/07/2020
|
|
|
18
| ಸಬ್ಜಮ್ಮ KN-23-003-028-001/308 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
19
| ಹುಸೇನಮ್ಮ KN-23-003-028-001/308 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
20
| ನರಸಮ್ಮ KN-23-003-028-001/330 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 252 |
1764
|
0
|
0
|
1764
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012620
| Credited |
16/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 19 | 20 | 20 | 20 | 19 | 20 | 0 | | | | | | | | | | | | | | |