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
| ಹುಲುಗಪ್ಪ(Husband) KN-20-002-034-002/1494 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
2
| ಶಂಸದ ಬೀ(Self) KN-20-002-034-002/1496 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
3
| ವಲಿಸಾಬ(Husband) KN-20-002-034-002/1496 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
4
| ಪ್ರವೀಣ ಚಿಲಕಮೂಕಿ(Husband) KN-20-002-034-002/1425 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-002-034-002/1806 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
6
| ಶಾಂತಕುಮಾರ(Self) KN-20-002-034-002/1964 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
7
| ಈರಮ್ಮ(Self) KN-20-002-034-002/2145 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
8
| ಹುಲಗಪ್ಪ(Husband) KN-20-002-034-002/2145 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
9
| ಹಾಲಮ್ಮ ಹಿರೇಮಠ(Self) KN-20-002-034-002/2322 | SC |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
|
|
|
|
|
10
| ಶಿವಾನಂದ(Son) KN-20-002-034-002/589 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
11
| ಗ್ಯಾನಪ್ಪ(Self) KN-20-002-034-002/776 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
12
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-034-002/725 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
13
| ಹನುಮವ್ವ(Wife) KN-20-002-034-002/944 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
14
| ಚನ್ನಮ್ಮ(Self) KN-20-002-034-002/981 | ST |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
15
| ಅಂಬವ್ವ(Daughter) KN-20-002-034-002/725 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
16
| ಪ್ರೇಮಾ(Self) KN-20-002-034-002/589 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
17
| ಮಾರುತಿ(Self) KN-20-002-034-002/944 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
18
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-034-002/776 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
19
| ಹುಸೇನಬೀ(Self) KN-20-002-034-002/799 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
20
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-002-034-002/598 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
21
| ಹನುಮವ್ವ(Self) KN-20-002-034-002/724 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
22
| ಮುದಿಯಪ್ಪ(Husband) KN-20-002-034-002/724 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
23
| ರೇಣುಕಾ(Self) KN-20-002-034-002/2329 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
24
| ಅಕ್ಕಮಹಾದೇವಿ(Self) KN-20-002-034-002/2320 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
0
|
1210
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
25
| ಶಾರದಮ್ಮ(Self) KN-20-002-034-002/2066 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
26
| ಲಲಿತಮ್ಮ(Self) KN-20-002-034-002/2141 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
27
| ಪುಷ್ಪಾವತಿ(Self) KN-20-002-034-002/1494 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
28
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-002-034-002/1601 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
29
| ಗಾಣದಾಳ ರವಿ(Son) KN-20-002-034-002/1047 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
30
| ಫಕೀರಮ್ಮ KN-20-002-034-002/13 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
31
| ರಾಜೇಶ್ವರಿ(Self) KN-20-002-034-002/1425 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
32
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-034-002/1980 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
33
| ಮಹೇಶ ಗಡಾದ(Husband) KN-20-002-034-002/2329 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
34
| ರಮೇಶ(Son) KN-20-002-034-002/2329 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
35
| ಶಿವಮ್ಮ(Self) KN-20-002-034-002/2344 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
36
| ಗಿರಿಜಾ(Self) KN-20-002-034-002/1806 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
37
| ವೀರೇಶ ಕನಕಗಿರಿ(Husband) KN-20-002-034-002/1348 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002034WL010240
|
|
|
|
|
38
| ಮಹಾದೇಯ್ಯ(Husband) KN-20-002-034-002/1342 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| SYNDICATE BANK | MUNIRABAD | SYNB0001808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
39
| ವೀರೇಶ(Son) KN-20-002-034-002/2141 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | HOSPET | CNRB0000537 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
40
| Jyothi(Self) KN-20-002-034-002/1047 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
41
| ಪ್ರತಿಮಾ(Self) KN-20-002-034-002/1342 | OTHER |
ಅಗಳಕೇರ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
0
|
1210
| CANARA BANK | Munirabad | CNRB0011808 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
42
| ಪಟೇಲಸಾಬ(Husband) KN-20-002-034-002/799 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI GRAMIN BANK | Arasikare | CNRB000PGB1 |
1520002034WL010240
| Credited |
12/09/2021
|
|
|
43
| ಸವಿತಾ ಆನೆಗೊಂದಿ(Self) KN-20-002-034-002/1618 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
44
| ಸುನಿಲಕುಮಾರ(Son) KN-20-002-034-002/508 | SC |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002034WL010240
| Credited |
05/08/2021
|
|
|
45
| ಬಸಮ್ಮ(Self) KN-20-002-034-002/1520 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
46
| ಶೋಭಾ(Self) KN-20-002-034-002/1348 | OTHER |
ಅಗಳಕೇರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002034WL010240
|
|
|
|
|
47
| Kanakappa Ganadal(Husband) KN-20-002-034-002/1047 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
48
| ಶರಣಪ್ಪ(Husband) KN-20-002-034-002/2301 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
49
| ಫಕೀರೆಶ(Son) KN-20-002-034-002/598 | OTHER |
ಅಗಳಕೇರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520002034WL010240
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 46 | 45 | 45 | 46 | 46 | 46 | | | | | | | | | | | | | | |