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
| ಬಸಮ್ಮ(Daughter) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
2
| ಸಿದ್ದಮ್ಮ ಗಂ ಮಣಜುನಾಥ(Daughter-in-Law) KN-20-003-018-008/258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
3
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
4
| ಚಂದ್ರಕಲಾ(Daughter) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
5
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
6
| ಬಸಮ್ಮ ಯಮನಪ್ಪ ಹಡಪದ KN-20-003-018-008/17 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
7
| ರುದ್ರಮ್ಮ ಮಹಾಗುಂಡಪ್ಪ ಗೌಂಡಿ KN-20-003-018-008/181 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
8
| ನಾಗಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-018-008/193 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
9
| ದೊಡ್ಡನಗೌಡ ಬಸನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
10
| ಯಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
11
| ನೀಲಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/31 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
12
| ಈರಪ್ಪ ಯಮನಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
13
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
14
| ಲಕ್ಷ್ಮ ಮ್ಮ(Self) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
15
| ರೇಣವ್ವ(Wife) KN-20-003-018-008/193 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
16
| ಸರೋಜಾ(Daughter-in-Law) KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
17
| ಭೀಮಮ್ಮ(Wife) KN-20-003-018-008/1160 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
18
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/1165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
19
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
20
| ಶಿದ್ದಮ್ಮ(Wife) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
21
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
|
|
|
|
|
22
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/987 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
23
| ಲಕ್ಷ್ಮವ್ವ ಗಂ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1297 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
24
| ಗೌರಮ್ಮ ಗಂ ಯಲ್ಲಪ್ಪ ಹಳೆಗೌಡ್ರ(Self) KN-20-003-018-008/1269 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
25
| ಯಮನಪ್ಪ(Son) KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034156
|
|
|
|
|
26
| ರೇಣಮ್ಮ KN-20-003-018-008/654 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
27
| ಪ್ರೇಮಲತಾ(Daughter) KN-20-003-018-008/1169 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
28
| ಮುತ್ತಣ್ಣ ಬೀರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034156
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 24 | 24 | 0 | | | | | | | | | | | | | | |