ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-003-018-008/977 | OTHER |
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249
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249
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1520003018WL016000
| Credited |
19/02/2020
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2
| ಹುಸೇನಸಾಬ KN-20-003-018-008/489 | OTHER |
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| 249 |
249
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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3
| ವೀರಪ್ಪ ಬಸನಗೌಡ ವಂಕಲಕುಂಟಿ KN-20-003-018-008/68 | OTHER |
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249
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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4
| ವಿಜವ್ವ ವೀರಪ್ಪ KN-20-003-018-008/68 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018233
| Credited |
03/08/2020
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5
| ಈರಣ್ಣ ನೀಲಕಂಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/977 | OTHER |
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| 249 |
249
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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6
| ಮಲ್ಲಮ್ಮ ಮಂಜುನಾಥ ಅಂಗಡಿ(Self) KN-20-003-018-008/1141 | OTHER |
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1
| 249 |
249
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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7
| ದುರಗಮ್ಮ(Wife) KN-20-003-018-008/1206 | ST |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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8
| ಶಾಂತಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟಿ KN-20-003-018-008/173 | ST |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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9
| ಚನ್ನಪ್ಪ ಮಹಾಂತಪ್ಪ ತಳಗೇರಿ KN-20-003-018-008/205 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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10
| ಬಸನಗೌಢ ನಿಂಗನಗೌಡ ವಂಕುಲಕುಂಟಿ KN-20-003-018-008/273 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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11
| ಮಂಜವ್ವ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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12
| ಶಿವಮ್ಮ ಮಲ್ಲಿಕಾರ್ಜುನ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/401 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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13
| ಮಲ್ಲಿಕಾರ್ಜುನ ಚನ್ನಪ್ಪ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/401 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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14
| ಶಂಕ್ರಪ್ಪ ಸಿದ್ದಪ್ಪ ಟೆಕ್ಕಳಿಕಿ(Self) KN-20-003-018-002/40 | OTHER |
ಎಂ.ಕಲಕೇರಿ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
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15
| ಗೌರಮ್ಮ ಸಂಗನಗೌಡ ಅಡಿವೆಪ್ಪನವರ KN-20-003-018-008/266 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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16
| ಹನಮವ್ವ ಶಾಂತಪ್ಪ KN-20-003-018-008/173 | ST |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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17
| ಲಲಿತಾ(Wife) KN-20-003-018-008/1163 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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18
| ಆದೇಶ ನೀಲಂಕಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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19
| ಶಿವಪ್ಪ(Son) KN-20-003-018-008/872 | OTHER |
ಬಿಜಕಲ
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X
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X
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X
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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20
| ಲಕ್ಷ್ಮಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟಿ(Self) KN-20-003-018-008/893 | ST |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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21
| ಹನಮವ್ವ ಛತ್ರಪ್ಪ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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22
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/899 | OTHER |
ಬಿಜಕಲ
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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23
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
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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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X
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X
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X
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X
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X
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X
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X
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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL016000
| Credited |
19/02/2020
|
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24
| ಹಂಪಮ್ಮ ಬಸನಗೌಢ ವಂಕುಲಕುಂಟಿ KN-20-003-018-008/273 | OTHER |
ಬಿಜಕಲ
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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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1
| 249 |
249
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0
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0
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249
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL016000
| Credited |
19/02/2020
|
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25
| ಬಾಶಾ ಖಾದಿರಸಾಬ KN-20-003-018-008/489 | OTHER |
ಬಿಜಕಲ
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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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1
| 249 |
249
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0
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0
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249
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL016000
| Credited |
19/02/2020
|
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26
| ಬಸವರಾಜ ಬಸಪ್ಪ ಮಾಕಾಫೂರ(Self) KN-20-003-018-008/899 | OTHER |
ಬಿಜಕಲ
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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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1
| 249 |
249
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0
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0
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249
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL016000
| Credited |
19/02/2020
|
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27
| ಮಾಂತಪ್ಪ(Son) KN-20-003-018-008/205 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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A
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A
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1
| 249 |
249
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0
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0
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249
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL016000
| Credited |
19/02/2020
|
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28
| ಹೇಮಾವತಿ KN-20-003-018-008/68 | OTHER |
ಬಿಜಕಲ
|
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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A
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A
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A
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A
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1
| 249 |
249
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0
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0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
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29
| ಸಾವಿತ್ರಿ(Wife) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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A
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A
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1
| 249 |
249
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0
|
0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
30
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ ಚುಕ್ಕಾಡಿ(Self) KN-20-003-018-008/1206 | ST |
ಬಿಜಕಲ
|
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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A
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A
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A
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A
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1
| 249 |
249
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0
|
0
|
249
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL016000
| Credited |
19/02/2020
|
|
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31
| ನಿಂಗನಗೌಡ ಬಸನಗೌಡ ವಂಕುಲಕುಂಟಿ KN-20-003-018-008/273 | OTHER |
ಬಿಜಕಲ
|
P
|
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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1
| 249 |
249
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0
|
0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
32
| ಕುಂಟೆಪ್ಪ ಯಮನಪ್ಪ ತಳವಾರ KN-20-003-018-008/817 | ST |
ಬಿಜಕಲ
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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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A
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A
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A
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A
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1
| 249 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
33
| ಛತ್ರಪ್ಪ ನಾಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
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
|
X
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X
|
X
|
1
| 249 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
34
| ಬಿಬೀಜಾನ KN-20-003-018-008/489 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
35
| ಹೂಸೇನಬಿ KN-20-003-018-008/489 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
36
| ಚನ್ನನಗೌಡ ಬಸವರಾಜಪ್ಪ(Self) KN-20-003-018-008/1163 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
0
|
249
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL016000
| Credited |
19/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |