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
| ರೇಣುಕಮ್ಮ(Wife) KN-23-003-028-001/100 | SC |
ನೀರಮಾನ್ವಿ
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A
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14
| 210 |
2940
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0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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2
| ಅಲ್ಲಾ ಬಕ್ಷ(Son) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | Nilogal | PKGB0010900 |
1523003028WL017987
| Credited |
29/10/2019
|
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3
| ತಿಮ್ಮಪ್ಪ ಬೇವುನರು(Self) KN-23-003-028-001/1394 | ST |
ನೀರಮಾನ್ವಿ
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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4
| ಶಾಹಿದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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14
| 210 |
2940
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0
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0
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2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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5
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/1576 | ST |
ನೀರಮಾನ್ವಿ
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A
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A
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12
| 210 |
2520
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0
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0
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2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
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6
| ಗಂಗಪ್ಪ(Husband) KN-23-003-028-001/1576 | ST |
ನೀರಮಾನ್ವಿ
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A
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A
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12
| 210 |
2520
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0
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0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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7
| ಶಿವರಾಜ ಕೆ(Self) KN-23-003-028-001/1594 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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P
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15
| 210 |
3150
|
0
|
0
|
3150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
8
| ಕೆ. ಜಿಲಾನಿ(Son) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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9
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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A
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
10
| ಈರಮ್ಮ KN-23-003-028-001/177 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
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11
| ಭೀಮೇಶ(Self) KN-23-003-028-001/1782 | ST |
ನೀರಮಾನ್ವಿ
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A
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
12
| ಮಹೀಬೂಬೇಗಂ KN-23-003-028-001/234 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
13
| ಖಾದರ್ KN-23-003-028-001/350 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
14
| ಮಹಿಬೂಬ್(Self) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
15
| ಸಫೀಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/521 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
29/10/2019
|
|
|
16
| ಬಡೀಮಾ KN-23-003-028-001/234 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
17
| ಭೀಮಣ್ಣ ವಡ್ಡರ್ KN-23-003-028-001/100 | SC |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
18
| ಯಲ್ಲಪ್ಪ KN-23-003-028-001/177 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
19
| ಖಾಜಮ್ಮ(Self) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 210 |
3150
|
0
|
0
|
3150
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
20
| ವಿರುಪಮ್ಮ(Self) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
21
| ಮಂಜುನಾಥ(Son) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
22
| ಮಂಜುಳಾ(Wife) KN-23-003-028-001/1394 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
23
| ಜಯದ್ರತ(Self) KN-23-003-028-001/1404 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
24
| ಶಿವಮ್ಮ(Wife) KN-23-003-028-001/1404 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
25
| ದೇವಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
26
| ಅಂಜೆಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
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P
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P
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P
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P
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P
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P
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P
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A
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A
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P
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P
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P
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P
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P
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P
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A
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13
| 210 |
2730
|
0
|
0
|
2730
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
27
| ಫಾತೀಮಾ(Wife) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
28
| ಸುನೀಲ್(Son) KN-23-003-028-001/2051 | SC |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
29
| ಅಂಜಿನೆಮ್ಮ(Self) KN-23-003-028-001/2051 | SC |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
|
P
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P
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P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL017987
| Credited |
28/10/2019
|
|
|
30
| ಆಂಜಿನೆಯ್ಯ ಸುಗುಡಿ(Self) KN-23-003-028-001/1495 | SC |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| AXIS BANK | MANVI | UTIB0000709 |
1523003028WL017987
| Credited |
29/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 30 | 30 | 30 | 30 | 30 | 0 | 28 | 30 | 30 | 30 | 30 | 30 | 30 | 2 | | | | | | | | | | | | | | |