ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಹಿರೆಬಸಪ್ಪ ಶಂಕ್ರಪ್ಪ ಏಚ್ ಪಳೋಟಿ(Self) KN-20-004-019-003/420-A | OTHER |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| IDFC BANK | Koppal | IDFB0080351 |
1520004WL013053
| Credited |
28/01/2020
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2
| ದ್ಯಾಮಣ್ಣ(Brother) KN-20-004-019-003/484 | OTHER |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
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3
| ಮುದಿಯಪ್ಪ KN-20-004-019-003/786 | ST |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
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4
| ದೇವಮ್ಮ KN-20-004-019-003/672 | ST |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
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5
| ಹನಮಂತ(Self) KN-20-004-019-003/694 | ST |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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6
| ಹೋನ್ನವ್ವ ಕನಕಪ್ಪ ಕುಟಗನಹಳ್ಳಿ KN-20-004-019-003/903-A | SC |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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7
| ಕನಕಪ್ಪ ಕುಟಗನಹಳ್ಳಿ KN-20-004-019-003/903-A | SC |
ಬೇವೂರ
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X
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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8
| ಮುದ್ದಪ್ಪ KN-20-004-019-003/14196 | OTHER |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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9
| ರಾಜಸಾಬ KN-20-004-019-003/1184 | OTHER |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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10
| ಕೆಂಚವ್ವ ಹನಮಂತಪ್ಪ ಜಾಲಿಗಿಡದ(Mother) KN-20-004-019-003/262 | SC |
ಬೇವೂರ
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X
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P
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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11
| ಸಿದ್ದಪ್ಪ ಬಸಣ್ಣ ಕಾಸನಕಂಡಿ KN-20-004-019-003/307-A | OTHER |
ಬೇವೂರ
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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12
| ಪರಶುರಾಮ ಹೊಳಿಯಪ್ಪ ಹುಬ್ಬಳ್ಳಿ KN-20-004-019-003/316-A | SC |
ಬೇವೂರ
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X
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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13
| ಜಗದೇಶ ದೇವಪ್ಪ ತಳಕಲ KN-20-004-019-003/352-B | OTHER |
ಬೇವೂರ
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X
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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14
| ಗಂಗಮ್ಮ ಶಂಕ್ರಪ್ಪ ದಾಸರ(Wife) KN-20-004-019-003/395 | SC |
ಬೇವೂರ
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X
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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15
| ಹುಲಿಗೆವ್ವ ಬಸಪ್ಪ ಮರಗಪ್ಪನವರ KN-20-004-019-003/279-A | SC |
ಬೇವೂರ
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X
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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16
| ಸುರೇಶ ಮರಗಪ್ಪನವರ KN-20-004-019-003/279-A | SC |
ಬೇವೂರ
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X
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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17
| ಶಬೀನಾ ತಳಕಲ್(Wife) KN-20-004-019-003/1184 | OTHER |
ಬೇವೂರ
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X
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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18
| ಹನಮಂತಪ್ಪ KN-20-004-019-003/129 | SC |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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19
| ಫಕೀರಪ್ಪ ಅಯ್ಯಪ್ಪ ಮರಗಪ್ಪನವರ KN-20-004-019-003/1442 | SC |
ಬೇವೂರ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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20
| ಮಹಾದೇವಿ ಫಕೀರಪ್ಪ ಮರಗಪ್ಪನವರ(Wife) KN-20-004-019-003/1442 | SC |
ಬೇವೂರ
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P
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P
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P
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14
| 249 |
3486
|
0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Yelburga | PKGB0010859 |
1520004WL013053
| Credited |
28/01/2020
|
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21
| ಯಮನೂರಪ್ಪ ಪರಸನಗೌಡ ಈಳಗೇರ KN-20-004-019-003/147-A | OTHER |
ಬೇವೂರ
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14
| 249 |
3486
|
0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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22
| ಬಸಮ್ಮ ಚಂದ್ರಪ್ಪ ಹಡಪದ KN-20-004-019-003/158-A | OTHER |
ಬೇವೂರ
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X
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P
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P
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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23
| ಬಸವ್ವ ಹನಮಪ್ಪ ಸಾರಿಗಪ್ಪನವರ KN-20-004-019-003/1682 | OTHER |
ಬೇವೂರ
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
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24
| ಜಯಾಶ್ರೀ ರಾಮನಗೌಡ ಚನ್ನಪ್ಪಗೌಡ KN-20-004-019-003/103-B | OTHER |
ಬೇವೂರ
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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25
| ಸಾವಿತ್ರಿ ಅಮಿಗೆಪ್ಪ ನೆಲಜೇರಿ(Wife) KN-20-004-019-003/1127-A | OTHER |
ಬೇವೂರ
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
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26
| ಅಮರೇಶ ಹನುಮಂತಪ್ಪ ಪೂಜಾರ KN-20-004-019-003/1128-A | ST |
ಬೇವೂರ
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X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
27
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಮರಗಪ್ಪನವರ KN-20-004-019-003/115-B | SC |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
28
| ಭೀಮನಗೌಡ ವೀರಣ್ಣ ಹಳ್ಳಿ(Brother) KN-20-004-019-003/1166 | OTHER |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
29
| ಅನ್ನಪೂರ್ಣ ದ್ಯಾಮಣ್ಣ ತಳವಾರ(Wife) KN-20-004-019-003/735 | ST |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
30
| ಬಸಪ್ಪ KN-20-004-019-003/742 | ST |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
31
| ಯಲ್ಲವ್ವ ಬಸಪ್ಪ ವಾಲ್ಮಕಿ(Wife) KN-20-004-019-003/742 | ST |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
32
| ಮೀರಾಬಿ ಫಕೀರಸಾಬ ತಳಕಲ್(Daughter-in-Law) KN-20-004-019-003/888 | OTHER |
ಬೇವೂರ
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
33
| ಫಕೀರಸಾಬ ಫಕೀರಸಾಬ ತಳಕಲ್(Brother) KN-20-004-019-003/888 | OTHER |
ಬೇವೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
34
| ಹನಮೇಶ ದೇವಪ್ಪ ತಾಳಕೇರಿ(Son) KN-20-004-019-003/667 | SC |
ಬೇವೂರ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL013053
| Credited |
28/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |