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
| ಪದ್ದಮ್ಮ(Daughter) KN-23-003-028-001/1221 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
2
| ಪದ್ಮಾವತಿ(Wife) KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
3
| ಬಾಷ(Brother) KN-23-003-028-001/332 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PRAGATHI GRAMIN BANK | Neermanvi | CNRB000PGB1 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
4
| ಮೊದಿನ್ ಪಾಷ(Self) KN-23-003-028-001/2239 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
5
| ಯಮನೂರು ಹುಸೇನ್ ಬಾಷ KN-23-003-028-001/439 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
6
| ಪೀರಮ್ಮ(Wife) KN-23-003-028-001/439 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
7
| ಅಲಿಸಾಬ್ ರೇ.ಬ. KN-23-003-028-001/439-A | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
8
| ನಿತ್ಯಾನಂದ KN-23-003-028-001/427 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
9
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1337 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
10
| ಚನ್ನಮ್ಮ ಚೆಲುವಾದಿ(Self) KN-23-003-028-001/1407 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
11
| ಯಂಕಮ್ಮ(Daughter-in-Law) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
|
|
|
|
|
12
| ಅನುರಾಧ(Daughter-in-Law) KN-23-003-028-001/157 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
13
| ಪಂಪಣ್ಣ KN-23-003-028-001/171 | OTHER |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
14
| ರಮೇಶ(Husband) KN-23-003-028-001/1940 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
15
| ಮಾರೆಮ್ಮ ಜೆಲ್ಲಿ(Self) KN-23-003-028-001/2157 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
16
| Urukundamma(Wife) KN-23-003-028-001/2203 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
17
| ವೆಂಕಟೇಶ(Self) KN-23-003-028-001/2210 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
18
| ರೇಣುಕ(Wife) KN-23-003-028-001/2210 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL029383
| Credited |
30/11/2020
|
|
|
19
| ಮಾರೆಮ್ಮ(Wife) KN-23-003-028-001/2179 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
20
| Venkatesha(Self) KN-23-003-028-001/2203 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 210 |
2310
|
0
|
0
|
2310
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003WL028857
| Credited |
13/11/2020
|
|
|
21
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/2128 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
22
| ಅನ್ನಪೂರ್ಣ(Self) KN-23-003-028-001/1940 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
23
| ಗೌರಮ್ಮ(Self) KN-23-003-028-001/1556 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
24
| ಯಲ್ಲಪ್ಪ(Husband) KN-23-003-028-001/1556 | ST |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 210 |
2100
|
0
|
0
|
2100
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
25
| ಲಲಿತಮ್ಮ KN-23-003-028-001/157 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
26
| ಷಣ್ಮುಕ(Husband) KN-23-003-028-001/1407 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
27
| ಯಾಸ್ಮನ್(Wife) KN-23-003-028-001/2239 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
28
| ಬಂದೇನವಾಜ KN-23-003-028-001/418 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
29
| ಹನುಮಂತ(Son) KN-23-003-028-001/1516 | SC |
ನೀರಮಾನ್ವಿ
|
X
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
30
| ರಂಜಮ್ಮ KN-23-003-028-001/439 | OTHER |
ನೀರಮಾನ್ವಿ
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 210 |
2520
|
0
|
0
|
2520
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL019357
| Credited |
04/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 21 | 23 | 25 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |