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
| ಶಿವರಾಜ(Son) KN-23-003-028-001/1314 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
2
| ಖಾಜಮ್ಮ(Wife) KN-23-003-028-001/1318 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
3
| ರಾಜಸಾಬ್(Self) KN-23-003-028-001/1323 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
4
| ನಾಗರಾಜ(Son) KN-23-003-028-001/1414 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
5
| ಚಂದ್ರ ಶೇಖರ್(Self) KN-23-003-028-001/1582 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
6
| ಭೀಮೇಶ(Husband) KN-23-003-028-001/1640 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
7
| ಬೇಗಂ(Granddaughter) KN-23-003-028-001/1648 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
8
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
9
| ಮಲ್ಲಯ್ಯ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1652 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
10
| Ramesha(Husband) KN-23-003-028-001/1989 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
11
| ಮಾರೆಪ್ಪ(Self) KN-23-003-028-001/2139 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
12
| ಅಳ್ಳಮ್ಮ(Wife) KN-23-003-028-001/2139 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
13
| ಮಾರೆಮ್ಮ ಜೆಲ್ಲಿ(Self) KN-23-003-028-001/2157 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
14
| ಪಾರ್ವತಮ್ಮ(Wife) KN-23-003-028-001/1652 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
15
| ಮೀನಾಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1970 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
16
| Jamlamma(Self) KN-23-003-028-001/1989 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
17
| ಗರ್ಜಮ್ಮ ಕುರಿ KN-23-003-028-001/190 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
18
| ವೀರೇಶ(Self) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
19
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
20
| ಲಿಂಗಪ್ಪ ಕನ್ಯಾರಿ(Self) KN-23-003-028-001/1651 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
21
| ಮಹಾದೇವಮ್ಮ(Mother) KN-23-003-028-001/1651 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
22
| ನೀಲಮ್ಮ(Wife) KN-23-003-028-001/1582 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
|
|
|
|
|
23
| ದೇವಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
24
| ಅಂಜೆಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
25
| ರಂಜಮ್ಮ(Wife) KN-23-003-028-001/1323 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
26
| ಖಾಜಮ್ಮ(Self) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
27
| ಸುನಿತಾ(Wife) KN-23-003-028-001/1388 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
28
| ಶಿವಮ್ಮ(Wife) KN-23-003-028-001/1404 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
29
| ಈಶಮ್ಮ(Wife) KN-23-003-028-001/1414 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
30
| ಹನುಮಂತ(Self) KN-23-003-028-001/1970 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| CANARA BANK | MANVI | CNRB0005782 |
1523003028WL006165
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 28 | 21 | 27 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |