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
| ರಂಜಾನ ಬೀ(Self) KN-23-003-028-001/2247 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003WL018817
| Credited |
13/11/2020
|
|
|
2
| ರೇಷ್ಮಾ ಬೇಗಂ(Daughter-in-Law) KN-23-003-028-001/2247 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL011254
| Credited |
02/07/2020
|
|
|
3
| ಮಹಾದೇವ(Self) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
4
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/2151 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
5
| ಮಹೇಬೂಸಾಬ್(Self) KN-23-003-028-001/2249 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
6
| ಖಾಸಿಂ ಸಾಬ್(Father) KN-23-003-028-001/2304 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
7
| ಗೋಕುಲ್ ಸಾಬ್(Self) KN-23-003-028-001/2306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
8
| ಮೀನಾಕ್ಷಿ(Self) KN-23-003-028-001/2305 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
9
| ಶಾಹಿದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/2249 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
10
| ತಿಪ್ಪಣ್ಣ ಜೇರ್ಬಂಡಿ(Self) KN-23-003-028-001/2152 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
11
| ಮಹ್ಮದ್(Husband) KN-23-003-028-001/2158 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
|
|
|
|
|
12
| ಸಿದ್ದಪ್ಪ(Mother) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-23-003-028-001/2244 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
|
|
|
|
|
14
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2179 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
15
| ಮಾನಸಮ್ಮ(Self) KN-23-003-028-001/2202 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
16
| ಶೈಲಜಾ(Self) KN-23-003-028-001/2086 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
17
| ಬಾಲೇಶ(Brother) KN-23-003-028-001/2247 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL011254
| Credited |
02/07/2020
|
|
|
18
| ಅಲೀಮಾ(Daughter-in-Law) KN-23-003-028-001/2306 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1523003028WL011254
| Credited |
02/07/2020
|
|
|
19
| ಶಾಹಿದ(Self) KN-23-003-028-001/2158 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | MANVI | BARB0VJMANV |
1523003028WL011254
|
|
|
|
|
20
| ಮಂಜುನಾಥ(Son) KN-23-003-028-001/2170 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 263 |
1841
|
0
|
0
|
1841
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL011254
| Credited |
01/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |