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
| ಭೀಮಣ್ಣ KN-23-003-028-001/163 | OTHER |
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 |
1523003028WL012117
| Credited |
13/08/2019
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2
| ನಾಗೇಶ ಹುಬ್ಬಳ್ಳಿ(Self) KN-23-003-028-001/1647 | OTHER |
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 |
1523003028WL012117
| Credited |
13/08/2019
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3
| ಅನ್ನಪೂರ್ಣ KN-23-003-028-001/1663 | OTHER |
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 |
1523003028WL012117
| Credited |
13/08/2019
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4
| ಪರಿಮಳ(Wife) KN-23-003-028-001/1679 | 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 |
1523003028WL012117
| Credited |
13/08/2019
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5
| ಸಿದ್ದಪ್ಪ(Son) KN-23-003-028-001/1681 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
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6
| ಯಂಕಮ್ಮ(Mother) KN-23-003-028-001/1682 | ST |
ನೀರಮಾನ್ವಿ
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X
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8
| 210 |
1680
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0
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0
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1680
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
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7
| ಲಕ್ಷ್ಮೀ ದೇವಿ(Wife) KN-23-003-028-001/1712 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
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8
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/1721 | 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 |
1523003028WL012117
| Credited |
14/08/2019
|
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9
| ಲಕ್ಷ್ಮಿ ದೇವಿ(Wife) KN-23-003-028-001/1721 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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10
| ಅಮರೇಶಗೌಡ(Self) KN-23-003-028-001/1805 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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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 | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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11
| ಭಾರತಿ(Wife) KN-23-003-028-001/1805 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
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12
| ಮುದುಕಪ್ಪ ಕುಂಬಾರ್(Self) KN-23-003-028-001/1922 | OTHER |
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 |
1523003028WL012117
| Credited |
13/08/2019
|
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13
| ರುದ್ರಮ್ಮ(Sister) KN-23-003-028-001/1715 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
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14
| ಗಂಗಮ್ಮ(Self) KN-23-003-028-001/1716 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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15
| ಗಿರಿಜಮ್ಮ KN-23-003-028-001/209 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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16
| ತಾಯಮ್ಮ KN-23-003-028-001/232 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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17
| ಬಸ್ಸಪ್ಪ KN-23-003-028-001/232 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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18
| ಪ್ರಶಾಂತ(Son) KN-23-003-028-001/1716 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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19
| ಮೀನಾಕ್ಷ್ಮಿ(Wife) KN-23-003-028-001/1970 | 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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A
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A
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A
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P
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P
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
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20
| ಅಯ್ಯಣ್ಣ KN-23-003-028-001/209 | OTHER |
ನೀರಮಾನ್ವಿ
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P
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A
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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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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21
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1922 | 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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A
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14
| 210 |
2940
|
0
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0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
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22
| ಚನ್ನಮ್ಮ ಉಪ್ಪಾರ್(Self) KN-23-003-028-001/1715 | 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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A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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23
| ಲಿಂಗಪ್ಪ ಹುಬ್ಬಳಿ(Self) KN-23-003-028-001/1712 | 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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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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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24
| ಗಿರಿಜಮ್ಮ(Self) KN-23-003-028-001/1682 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
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25
| ಗೋಪಾಲ(Husband) KN-23-003-028-001/1682 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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26
| ದೇವಮ್ಮ(Self) KN-23-003-028-001/1681 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
27
| ರೇಣುಕಾ(Wife) KN-23-003-028-001/1647 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
28
| ಹಂಪಮ್ಮ KN-23-003-028-001/163 | 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 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
29
| ಹನುಮಂತ(Self) KN-23-003-028-001/1970 | 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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A
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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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13
| 210 |
2730
|
0
|
0
|
2730
| CANARA BANK | MANVI | CNRB0005782 |
1523003028WL012117
| Credited |
14/08/2019
|
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30
| ಲಚುಮಣ್ಣ(Son) KN-23-003-028-001/1922 | 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
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 28 | 29 | 1 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |