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
| ನಾಗಮ್ಮ ಈರಪ್ಪ KN-20-003-027-006/373 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
2
| ಹನಮವ್ವ ಯಂಕಪ್ಪ KN-20-003-027-006/277 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
3
| ಈರಪ್ಪ ನರಸಪ್ಪ KN-20-003-027-006/373 | 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
| ವಿದ್ಯಾಶ್ರಿ ಬಸವರಾಜ KN-20-003-027-006/746 | 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
| ನರಿಯಪ್ಪ ದುರಗಪ್ಪ KN-20-003-027-006/53 | 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
| ಮರಿಯಮ್ಮ ಗಂಡ ತಾಯಪ್ಪ(Daughter-in-Law) KN-20-003-027-006/270 | 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
| ಹನಮಂತ ತಂದಿ ತಿಪ್ಪಣ್ಣ(Self) KN-20-003-027-006/270 | 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
| ಹುಸೆನೆಪ್ಪ ತಂದಿ ನೆರಸಪ್ಪ(Self) KN-20-003-027-006/1139 | 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
|
|
|
9
| ಶರಣಪ್ಪ ತಾಯಿ ದುರಗಮ್ಮ ಗೊರಲೂಟಿ(Self) KN-20-003-027-006/1286 | 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
|
|
|
10
| ದುರಗಮ್ಮ ತಂದಿ ಹನಮಪ್ಪ(Mother) KN-20-003-027-006/1286 | 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
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಶರಣಪ್ಪ(Wife) KN-20-003-027-006/1286 | 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
|
|
|
12
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಹುಸೇನಪ್ಪ(Wife) KN-20-003-027-006/1139 | 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
| ಅಮರೇಶ ತಂದಿ ಹುಸೇನಪ್ಪ(Son) KN-20-003-027-006/1139 | 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
| ಹನಮಂತ ತಂದಿ ಚಿನ್ನಪ್ಪ KN-20-003-027-006/1253 | 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
| ದೇವಮ್ಮ ಗಂಡ ಕನಕಪ್ಪ(Self) KN-20-003-027-006/1294 | 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
| ಅನ್ನಪೂರ್ಣ ಗಂಡ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/1370 | 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
| ರೇಣಕಮ್ಮ ಗಂಡ ಯಂಕಪ್ಪ(Wife) KN-20-003-027-006/1411 | 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
| ಬಸವರಾಜ ತಂದಿ ಶೇಖಅಮರಪ್ಪ(Husband) KN-20-003-027-006/746 | 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
| ಹನಮಪ್ಪ ಯಮನಪ್ಪ KN-20-003-027-006/885 | 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
| ಹುಲಿಗೆಮ್ಮ KN-20-003-027-006/885 | 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
| ದೇವಮ್ಮ ಗಂಡ ವೆಂಕಟೇಶ ಗೊರಲೂಟಿ KN-20-003-027-006/1267 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
22
| ಕನೂಲಪ್ಪ ತಂದಿ ಹುಸೇನಪ್ಪ(Son) KN-20-003-027-006/1267 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
23
| ಸರಸ್ವತಿ ತಂದಿ ಶರಣಪ್ಪ(Daughter) KN-20-003-027-006/1286 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
24
| ಕನಕಪ್ಪ ತಂದಿ ದ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1294 | 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
|
|
|
25
| ಶ್ಯಾಮಲಾ ಹನಮಂತ KN-20-003-027-006/270 | 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
|
|
|
26
| ಬಸಮ್ಮ ನರಿಯಪ್ಪ KN-20-003-027-006/53 | 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
|
|
|
27
| ಕನಕಮ್ಮ ಗಂಡ ಬಾಲಪ್ಪ(Mother-in-Law) KN-20-003-027-006/53 | 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
|
|
|
28
| ಪೂಜಾ ತಂದಿ ಬಸವರಾಜ(Daughter) KN-20-003-027-006/746 | 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
|
|
|
29
| ಯಂಕಪ್ಪ ತಂದಿ ಚಿನ್ನಪ್ಪ(Self) KN-20-003-027-006/1411 | 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
|
|
|
30
| ಶರಣಮ್ಮ ಗಂಡ ಹನಮಂತ KN-20-003-027-006/1253 | 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
| ಪುಟ್ಟರಾಜ ತಂದಿ ಶರಣಪ್ಪ(Son) KN-20-003-027-006/1286 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
32
| ಅಮರೇಶ ತಂದಿ ಶರಣಪ್ಪ(Son) KN-20-003-027-006/1286 | OTHER |
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
|
|
|
33
| ದುರಗಪ್ಪ ತಂದಿ ನರಿಯಪ್ಪ(Brother) KN-20-003-027-006/1370 | OTHER |
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
|
|
|
34
| ಅಂಬಿಕಾ ತಂದಿ ಹನಮಂತ(Daughter) KN-20-003-027-006/1287 | OTHER |
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
|
|
|
35
| ಅಮರೇಶ ಹನಮಪ್ಪ(Son) KN-20-003-027-006/885 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003027WL033784
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 35 | 35 | | | | | | | | | | | | | | |