ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ರತ್ನವ್ವ ಯಮನಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/202 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| | | |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
2
| ಸಿದ್ದಮ್ಮ ಬಾಳಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
3
| ಯಮನಮ್ಮ KN-20-003-018-008/611 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
4
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/847 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
5
| ಭಳಚಕ್ರಪ್ಪ ಸಿದ್ದಪ್ಪ ತೋಟದ(Self) KN-20-003-018-002/51 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
6
| ಸಿದ್ದಪ್ಪ ಬಳಿಚಕ್ರಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ(Self) KN-20-003-018-002/22 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
7
| ಗೌರಮ್ಮ ಸಿದ್ದಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ(Wife) KN-20-003-018-002/22 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
8
| ಶಾಂತಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟಿ KN-20-003-018-008/173 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
9
| ಹನಮವ್ವ ಶಾಂತಪ್ಪ KN-20-003-018-008/173 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
10
| ಯಮನಪ್ಪ ಮೈಲಾರಪ್ಪ ಕ್ಯಾದಿಗುಂಪ(Self) KN-20-003-018-002/31 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
11
| ರೇಣಮ್ಮ(Wife) KN-20-003-018-002/31 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
12
| ಹನಮಪ್ಪ ಗುರುಬಸಪ್ಪ ಕಲಿಕೇರಿ(Self) KN-20-003-018-002/48 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
13
| ಗಂಗಮಾಳವ್ವ(Wife) KN-20-003-018-002/48 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
14
| ಹನಮವ್ವ(Wife) KN-20-003-018-002/51 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
15
| ಶರಣಮ್ಮ(Wife) KN-20-003-018-008/1116 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
16
| ಶಾಂತಾ ಹನಮಂತ(Wife) KN-20-003-018-008/1121 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
17
| ಹನಮಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-003-018-008/1139 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
18
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-003-018-008/1139 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
19
| ಗ್ಯಾನಪ್ಪ ಮುದಕಪ್ಪ ಧರ್ಮಣ್ಣನವರು(Self) KN-20-003-018-008/1200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
20
| ಯಮನವ್ವ(Wife) KN-20-003-018-008/1200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
21
| ಶಿವಪ್ಪ(Son) KN-20-003-018-008/872 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
22
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-003-018-008/872 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
23
| ಗಂಗಮ್ಮ ಸಿದ್ದಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/268 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
24
| ಕರಿಯವ್ವ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
25
| ಪರಮಣ್ಣ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
26
| ಬಸಮ್ಮ ಪರಮಣ್ಣ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
27
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-003-018-008/243 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
28
| ರೇಣವ್ವ ಮುದಕಪ್ಪ ಧರ್ಮಣ್ಣವರ KN-20-003-018-008/245 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
29
| ಹನಮಪ್ಪ ನಾಗಪ್ಪ ವೀರಾಪುರ KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
30
| ಸಿದ್ದಪ್ಪ ಮುದಕಪ್ಪ(Self) KN-20-003-018-008/847 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
31
| ರೇಣವ್ವ ಶರನಪ್ಪ ಧರ್ಮಣ್ಣವರ KN-20-003-018-008/245 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
32
| ಹನಮವ್ವ ನಾಗಪ್ಪ KN-20-003-018-008/265 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
33
| ಅಂಬವ್ವ KN-20-003-018-002/22 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
34
| ಕುಂಟೆಪ್ಪ ಯಮನಪ್ಪ ತಳವಾರ KN-20-003-018-008/817 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
35
| ಬಾಳಪ್ಪ ಅವಣ್ಣ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
36
| ಸಿದ್ದಪ್ಪ ನಾಗಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/268 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
37
| ಬಸಮ್ಮ ಸಿದ್ದಪ್ಪ ಧರ್ಮಣ್ಣವರ KN-20-003-018-008/264 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 275 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003018WL010854
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 35 | 35 | 35 | 36 | 36 | 37 | 37 | 37 | | | | | | | | | | | | | | |