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
| ನರಸಪ್ಪ(Self) KN-23-003-028-001/125 | 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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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
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
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2
| ನಿರಮಲ(Wife) KN-23-003-028-001/125 | ST |
ನೀರಮಾನ್ವಿ
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A
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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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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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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
|
|
|
3
| ಕೆ. ಜಿಲಾನಿ(Son) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
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A
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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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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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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
|
|
|
4
| ಅಲ್ಲಾಬಕಷ್(Self) KN-23-003-028-001/1301 | 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
|
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5
| ಈರಣ್ಣ KN-23-003-028-001/1140 | OTHER |
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
|
|
|
6
| ರಾಜಶೇಖರ(Son) KN-23-003-028-001/1224 | OTHER |
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
|
|
|
7
| ಮೌನಮ್ಮ(Wife) KN-23-003-028-001/1341 | 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
|
|
|
8
| ತಿಮ್ಮವ್ವ(Wife) KN-23-003-028-001/1399 | 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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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
|
A
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14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
9
| ತಿಮ್ಮಪ್ಪ ಬೇವುನರು(Self) KN-23-003-028-001/1394 | ST |
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
|
P
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P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
10
| ಪಾರ್ವತಿ(Wife) KN-23-003-028-001/1519 | ST |
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
|
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
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
11
| ಬಸ್ಸಮ್ಮ(Self) KN-23-003-028-001/1576 | 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
|
X
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X
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X
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X
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X
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X
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X
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X
|
X
|
7
| 210 |
1470
|
0
|
0
|
1470
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
12
| ಗಂಗಪ್ಪ(Husband) KN-23-003-028-001/1576 | ST |
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
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
13
| ನರಸಿಂಗಮ್ಮ(Self) KN-23-003-028-001/1661 | 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
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
14
| ವೀರನಗೌಡ(Husband) KN-23-003-028-001/1661 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
15
| ಅನ್ವರ್ ಸಾಬ್(Self) KN-23-003-028-001/1671 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
16
| ಮಾರೆಪ್ಪ ಕಪಗಲ್(Brother) KN-23-003-028-001/1519 | ST |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
17
| ಮಂಜುಳಾ(Wife) KN-23-003-028-001/1394 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
18
| ಶಿವಮ್ಮ(Wife) KN-23-003-028-001/1404 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
19
| ಜಾಕೀರ್ ಹುಸೇನ್(Husband) KN-23-003-028-001/1410 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
20
| ಗಂಗಪ್ಪ ಕ್ಯೂಕಲ್(Self) KN-23-003-028-001/1518 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
21
| ಯಲ್ಲಮ್ಮ(Wife) KN-23-003-028-001/1518 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
22
| ಮಾಬಬಿ(Wife) KN-23-003-028-001/1348 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
23
| ಖಾಜಮ್ಮ(Self) KN-23-003-028-001/1352 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
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P
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P
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P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
24
| ಅಂಜೆಮ್ಮ(Wife) KN-23-003-028-001/1229 | ST |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
25
| ಸುಬಾನ್ ಬೀ(Wife) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
26
| ಖಾಜಾ ಹುಸೇನ್(Son) KN-23-003-028-001/1301 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
27
| ಮಲ್ಲೇಶ(Self) KN-23-003-028-001/1341 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
28
| ಕೆ.ರಂಜಾನ್ ಸಾಬ್(Self) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
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 |
1523003028WL012117
|
|
|
|
|
29
| ಫಾತೀಮಾ(Wife) KN-23-003-028-001/1288 | OTHER |
ನೀರಮಾನ್ವಿ
|
A
|
A
|
A
|
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 |
1523003028WL012117
|
|
|
|
|
30
| ಈರಮ್ಮ KN-23-003-028-001/1140 | OTHER |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 210 |
2940
|
0
|
0
|
2940
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003028WL012117
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 27 | 27 | 27 | 28 | 28 | 0 | 27 | 27 | 27 | 27 | 27 | 27 | 27 | 0 | | | | | | | | | | | | | | |