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
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-003-028-010/548 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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2
| ಅಂಬಮ್ಮ KN-20-003-028-010/32 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
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3
| ಪಾರ್ವತೆಮ್ಮ ಯಮನೂರಪ್ಪ(Grandson) KN-20-003-028-010/398 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
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4
| ಬಾಳಮ್ಮ ಯಮನೂರಪ್ಪ(Self) KN-20-003-028-010/552 | OTHER |
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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5
| ಮಲ್ಲಿರ್ಕಾಜುನ(Son) KN-20-003-028-010/552 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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6
| ಯಮನೂರಪ್ಪ ಯಮನಪ್ಪ ಗೌಡರ(Self) KN-20-003-028-010/60 | ST |
ಹೊಮ್ಮಿನಾಳ
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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7
| ಹುಲಿಗೆಮ್ಮ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-028-010/60 | ST |
ಹೊಮ್ಮಿನಾಳ
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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8
| ನಾಗಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-028-010/8 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
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9
| ಮಾಹಂತೆಶ(Son) KN-20-003-028-010/102 | ST |
ಹೊಮ್ಮಿನಾಳ
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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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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
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10
| ಕನಕನಗೌಡ ಯಮನೂರಪ್ಪ KN-20-003-028-010/115 | ST |
ಹೊಮ್ಮಿನಾಳ
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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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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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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
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11
| ಯಮನೂರಪ್ಪ ಶಿವಪ್ಪ KN-20-003-028-010/117 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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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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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
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12
| ಅಮರೇಶ ಶಿವಪ್ಪ KN-20-003-028-010/117 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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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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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
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13
| ಭೀಮಮ್ಮ ಹನಮಂತ KN-20-003-028-010/119 | ST |
ಹೊಮ್ಮಿನಾಳ
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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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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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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
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14
| ಸುಕಮೂನಿ(Brother) KN-20-003-028-010/119 | ST |
ಹೊಮ್ಮಿನಾಳ
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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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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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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
15
| ಯಮನಮ್ಮ ಹಿರೇಮರಿಯಪ್ಪ ಕಲ್ಲಬಾವಿ(Self) KN-20-003-028-010/26 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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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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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
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16
| ಬಸಪ್ಪ(Son) KN-20-003-028-010/26 | OTHER |
ಹೊಮ್ಮಿನಾಳ
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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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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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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
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17
| ಯಮನೂರಪ್ಪ ಯಮನಪ್ಪ(Self) KN-20-003-028-010/524 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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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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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
18
| ಯಂಕಮ್ಮ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-028-010/524 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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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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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
19
| ಬಸವರಾಜ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-028-010/538 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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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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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
20
| ದೇವಮ್ಮ(Mother) KN-20-003-028-010/538 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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A
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A
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A
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A
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A
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A
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A
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A
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7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
21
| ಹನಮಂತ ಮರಿಯಪ್ಪ ಕಲ್ಲಬಾವಿ(Self) KN-20-003-028-010/547 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003WL010290
|
|
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22
| ಹನುಮಂತ(Brother) KN-20-003-028-010/119 | ST |
ಹೊಮ್ಮಿನಾಳ
|
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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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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P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| IDBI BANK | Koppal | IBKL0001196 |
1520003WL010290
| Credited |
04/07/2020
|
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23
| ಸ.ಶರಣಪ್ಪ ಸ.ಬಸಣ್ಣ ಕಲ್ಲಬಾವಿ(Self) KN-20-003-028-010/32 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520003WL010290
| Credited |
06/07/2020
|
|
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24
| ಸೋಮನಗೌಡ(Son) KN-20-003-028-010/15 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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
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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
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL010290
| Credited |
06/07/2020
|
|
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25
| ಮೂಕ್ಕಾಲಪ್ಪ(Son) KN-20-003-028-010/15 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
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
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL010290
| Credited |
06/07/2020
|
|
|
26
| ರಾಜೇಶೆಖರ(Son) KN-20-003-028-010/408 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520003WL010290
| Credited |
06/07/2020
|
|
|
27
| ಮರಿಯಪ್ಪ ಹನಮಂತ ಕಲ್ಲಬಾವಿ(Self) KN-20-003-028-010/548 | OTHER |
ಹೊಮ್ಮಿನಾಳ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL010290
|
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28
| ಯಮನೂರಪ್ಪ ರಾಯಪ್ಪ KN-20-003-028-010/115 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003WL010290
| Credited |
04/07/2020
|
|
|
29
| ಮಂಜುಳಾ ಕನಕನಗೌಡ(Mother-in-Law) KN-20-003-028-010/115 | ST |
ಹೊಮ್ಮಿನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 275 |
4400
|
0
|
0
|
4400
| AXIS BANK | Chikwankalkunta | UTIB0003949 |
1520003WL010290
| Credited |
06/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 21 | 21 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |