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
| ಶಾಹಿದಾ ಬೇಗಂ(Wife) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
2
| ನಾಗಬಸವ(Self) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
3
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
5
| ತಾಯಮ್ಮ(Wife) KN-23-003-028-001/1837 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
|
|
|
|
|
6
| ಬುಡ್ಡಪ್ಪ ಕಪ್ಪಗಲ್ KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
7
| ಉರುಕುಂದಮ್ಮ(Self) KN-23-003-028-001/213 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
8
| ಮರಿಯಮ್ಮ(Wife) KN-23-003-028-001/2188 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
9
| ಶ್ಯಾಮಲಮ್ಮ(Self) KN-23-003-028-001/2077 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
24/06/2021
|
|
|
10
| ಪ್ರಶಾಂತ(Son) KN-23-003-028-001/1837 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
24/06/2021
|
|
|
11
| ಲಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1832 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
12
| ಲಚುಮಣ್ಣ(Self) KN-23-003-028-001/1837 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
13
| ಶರಣ ಬಸವ(Self) KN-23-003-028-001/1776 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
14
| ದೇವಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
15
| ಅಂಜೆಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
28/06/2021
|
|
|
16
| ಸಮೀರ್ ಅಹ್ಮದ್(Son) KN-23-003-028-001/1567 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
24/06/2021
|
|
|
17
| ವಿರುಪಮ್ಮ(Self) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
18
| ಮಂಜುನಾಥ(Son) KN-23-003-028-001/1677 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
19
| ಸುನೀಲ್(Son) KN-23-003-028-001/2051 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
20
| ಅಂಜಿನೆಮ್ಮ(Self) KN-23-003-028-001/2051 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 213 |
1491
|
0
|
0
|
1491
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL008910
| Credited |
25/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |