ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ಲಕ್ಷ್ಮಣ ಯಮನೂರಪ್ಪ KN-20-003-027-006/122 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| | | |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
2
| ಬುಡನಸಾಬ ತಂದಿ ಮಾಬುಸಾಬ ಹಿರೆಮನಿ KN-20-003-027-006/1262 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
3
| ಹನಮವ್ವ ಗಂಡ ಖನೂಲ್(Wife) KN-20-003-027-006/1117 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
4
| ರುದ್ರಮ್ಮ ಗಂಡ ಅಯ್ಯಪ್ಪ(Wife) KN-20-003-027-006/1118 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
5
| ಯಮನೂರಪ್ಪ ಹನಮಂತಪ್ಪ KN-20-003-027-006/122 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
6
| ಶಾಮವ್ವ ಗಂಡ ಯಮನೂರಪ್ಪ ಗುಳೆದ(Wife) KN-20-003-027-006/1236 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
7
| ಅಂಬ್ರೇಶ ಸಿದ್ದಪ್ಪ KN-20-003-027-006/160 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಅಂಬ್ರೇಶ(Wife) KN-20-003-027-006/160 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
9
| ಮರಿಯಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
10
| ಶಾಂತಮ್ಮ ಬಸಪ್ಪ KN-20-003-027-006/32 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
11
| ನಿಂಗಪ್ಪ ಸಣ್ಣಹನಮಂತ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
12
| ನಿಂಗಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
13
| ಶಂಕ್ರಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Wife) KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
14
| ಕ್ರಿಷ್ಣಪ್ಪ ಕಂಡೊಜಪ್ಪ KN-20-003-027-006/889 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
15
| ಶಖಮ್ಮ KN-20-003-027-006/889 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
16
| ಗುರುಶಾಂತಯ್ಯ ಈರಪ್ಪಯ್ಯ KN-20-003-027-006/69 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
17
| ಶರಣಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
18
| ನಿರ್ಮಲಾ ಗಂಡ ಮುದಕಪ್ಪ(Wife) KN-20-003-027-006/32 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
19
| ವಿರುಪಮ್ಮ ಗಂಡ ಮರಿಯಪ್ಪ(Wife) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
20
| ಅಮರಮ್ಮ ಗಂಡ ಸಿದ್ದಪ್ಪ(Mother) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
21
| ಶಾಮೀದಸಾಬ ತಂದಿ ಖಾಸಿಂಸಾಬ(Husband) KN-20-003-027-006/1248 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
22
| ಗುಲಾಬಾಷ ಬೇಗಂ ತಂದಿ ಶಾಮಿದಸಾಬ(Daughter) KN-20-003-027-006/1248 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
23
| ಕೌಸರ್ ಬೇಗಂ ತಂದಿ ಶಾಮಿದಸಾಬ(Daughter) KN-20-003-027-006/1248 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
24
| ಖನೊಲ್ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Son) KN-20-003-027-006/1117 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
30/04/2021
|
|
|
25
| ಪರಶುರಾಮ ತಂದಿ ತಿಪ್ಪಣ್ಣ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1282 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
26
| ಶ್ಯಾವಂತ್ರಮ್ಮ ಗಂಡ ರಾಮಣ್ಣ ಸಜ್ಜಲಗುಡ್ಡ(Wife) KN-20-003-027-006/1282 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
27
| ಭೂಪತಿ ತಂದಿ ಯಂಕಪ್ಪ(Self) KN-20-003-027-006/1315 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
28
| ಯಮನೂರಪ್ಪ ತಂದಿ ಸಣ್ಣ ಹನಮಂತ(Self) KN-20-003-027-006/1236 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
29
| ಲಕ್ಷ್ಮಮ್ಮ ಗಂಡ ಕನಕಪ್ಪ(Wife) KN-20-003-027-006/1378 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
30
| ಮುತ್ತಣ್ಣ ಬಸಪ್ಪ KN-20-003-027-006/32 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
31
| ಉಮೇಶ ತಂದಿ ಕನಕಪ್ಪ(Son) KN-20-003-027-006/1378 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
32
| ರೇಣುಕಾ ಗಂಡ ಭೂಪತಿ(Wife) KN-20-003-027-006/1315 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
33
| ಕನಕಪ್ಪ ತಂದಿ ಛತ್ರಪ್ಪ ತಳವಾರ(Self) KN-20-003-027-006/1378 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
34
| ಅಮರೇಶ ತಂದಿ ಅಯ್ಯಪ್ಪ(Son) KN-20-003-027-006/1118 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
35
| ಬಸವರಾಜ ತಂದಿ ಮರಿಯಪ್ಪ(Son) KN-20-003-027-006/161 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
36
| ರವಿ ತಂದಿ ಕನಕಪ್ಪ(Son) KN-20-003-027-006/1378 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |