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
| ಬಾಷ(Brother) KN-23-003-028-001/332 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
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P
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P
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P
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P
|
P
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P
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7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
2
| ಉಮಾದೇವಿ KN-23-003-028-001/339 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
3
| ಬಷೀರಬೇಗಂ KN-23-003-028-001/328 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
4
| ನಾರಾಣಪ್ಪ ವಡ್ಡರ್ KN-23-003-028-001/306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
5
| ಗಂಗಮ್ಮ KN-23-003-028-001/183 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
6
| ಮಲ್ಲಮ್ಮ KN-23-003-028-001/184 | SC |
ನೀರಮಾನ್ವಿ
|
A
|
A
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P
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P
|
P
|
P
|
P
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5
| 196 |
980
|
0
|
0
|
980
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
7
| ಈರಮ್ಮ KN-23-003-028-001/184 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
8
| ಶಫಿಉಲ್ಲಾ(Self) KN-23-003-028-001/1855 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
9
| ಕಸ್ತೂರಮ್ಮ(Self) KN-23-003-028-001/2127 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
10
| ಸುರೇಶ KN-23-003-028-001/339 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
11
| ಆಲಂಸಾಬ್(Husband) KN-23-003-028-001/347 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
12
| ಬಸ್ಸಮ್ಮ(Wife) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
13
| ಮಾರೆಮ್ಮ ಗಂ/ ಯಲ್ಲಪ್ಪ ಚೆಲುವಾದಿ(Mother-in-Law) KN-23-003-028-001/649 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
14
| ರಾಮ KN-23-003-028-001/777-A | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
15
| ಈರಮ್ಮ KN-23-003-028-001/777-A | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
16
| ಚಾಂದ್ ಪಾಷ KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
17
| ಈರೇಶ KN-23-003-028-001/92 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
18
| ಹುಸೇನ್ ಬಾಷ KN-23-003-028-001/821 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 196 |
588
|
0
|
0
|
588
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
19
| ಈರಣ್ಣ(Husband) KN-23-003-028-001/2127 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
20
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/2128 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
21
| ಗೌಸಿಯಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1855 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
22
| ವೀರೇಶ(Self) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
23
| ಲಕ್ಷ್ಮೀದೇವಿ(Wife) KN-23-003-028-001/1946 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
24
| ಹನುಮಂತಿ ವಡ್ಡರ್ KN-23-003-028-001/306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
25
| ಕೃಷ್ಣ KN-23-003-028-001/306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
26
| ಹನುಮಂತಿ KN-23-003-028-001/182 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
27
| ಜೈಭೀಮ(Son) KN-23-003-028-001/2195 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
28
| ಭೀಮಮ್ಮ KN-23-003-028-001/339 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
29
| ಎಕ್ಬಾಲ್ KN-23-003-028-001/328 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| VIJAYA BANK | MANVI, KARNATAKA | VIJB0001438 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
30
| ನರಸಿಂಹ ಮೂರ್ತಿ(Self) KN-23-003-028-001/2195 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL035216
| Credited |
25/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 28 | 28 | 30 | 30 | 30 | | | | | | | | | | | | | | |