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
| ರೇಣಕಮ್ಮ ಬಸವರಾಜಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
2
| ಬೀಬಿಜಾನ ರಾಜಾಸಾಬ KN-20-003-017-002/456 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
3
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-002/945 | ST |
ವಣಗೇರಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
4
| LAXMI KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
5
| VINODA KN-20-003-017-002/443 | OTHER |
ವಣಗೇರಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
6
| ರೇಣುಕಾ(Wife) KN-20-003-017-002/1214 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
7
| ಮುತ್ತಣ್ಣ ವಣಗೇರಾ KN-20-003-017-002/1290 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
8
| ಪರಸಪ್ಪ ಕುಂಬಾವತಿ KN-20-003-017-002/1540 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
9
| ಶರಣವ್ಗ ಯಮನೂರಪ್ಪ ಬಳಿಗೇರ(Mother) KN-20-003-017-002/1638 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
10
| ರೇಣುಕಾ ನಾಗರಾಜ ಪೂಜಾರ(Daughter-in-Law) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
11
| ಹನಮವ್ವ(Self) KN-20-003-017-002/1640 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
12
| ಮಾರುತಿ ಶಿವಪ್ಪ ಗುಡಳ್ಳಿ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
13
| ಯಲ್ಲವ್ವ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
14
| ಗಿರಿಯವ್ವ KN-20-003-017-002/1642 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
15
| ಹುಲಿಗೆವ್ವ ಬಾಲಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
16
| ದೊಡ್ಡಪ್ಪಮುದಕಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
17
| ಹುಲಿಗೆಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
18
| ರೇಣುಕಾ KN-20-003-017-002/364 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
19
| ಬಾಲಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
20
| ಶಿವಪ್ಪ KN-20-003-017-002/415 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
21
| ಬಸವರಾಜಪ್ಪ ಪರಶುರಾಮಪ್ಪ KN-20-003-017-002/155 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
22
| ಭರಮಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
23
| ಮಲ್ಲವ್ವ KN-20-003-017-002/142 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 248 |
992
|
0
|
0
|
992
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
24
| ಮಂಜುನಾಥ ಶಿವಪ್ಪ KN-20-003-017-002/415 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
25
| ಯಲ್ಲವ್ವ(Wife) KN-20-003-017-002/1647 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
26
| ಗೋವಿಂದಪ್ಪ ಹನಮಂತಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/446 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
27
| ಹನಮಂತ KN-20-003-017-002/975 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
28
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
29
| ಶಿವನವ್ವ(Daughter) KN-20-003-017-002/1647 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
30
| ಹನಮಂತ ಮುದಕನಗೌಡ(Self) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
31
| ತಿಪ್ಪಮ್ಮ KN-20-003-017-002/424 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
32
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
33
| ಶಂಕ್ರವ್ವ ಚನ್ನಬಸಪ್ಪ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
34
| ಶಿವಪ್ಪ ಗೊನ್ನಾಗರ KN-20-003-017-002/1195 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
35
| ಮುತ್ತಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
36
| ಮಲ್ಲಮ್ಮ ಶಿವಪ್ಪ ಗೊನ್ನಾಗರ KN-20-003-017-002/1195 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
37
| ಯಮನೂರಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1290 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
38
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
39
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ ಪೂಜಾರ KN-20-003-017-002/1637 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
40
| ಶರಣಪ್ಪ ನಾಗಪ್ಪ ಪೂಜಾರಿ KN-20-003-017-002/1730 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
41
| ಬಾಳಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
42
| ಲಕ್ಷ್ಮೀ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
43
| ಹುಲಿಗೇಮ್ಮ ವೆಂಕಟೇಶ KN-20-003-017-002/1194 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
44
| ಶಿವುಕುಮಾರ KN-20-003-017-002/424 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
45
| ರಂಗನಾಥ ಶಂಕ್ರಪ್ಪ ಉಪನಾಳ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
46
| ಶೋಭಾ KN-20-003-017-002/1615 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
47
| ಯಮನೂರಪ್ಪ ಹನಮಪ್ಪ ಬಳಿಗೇರ(Son) KN-20-003-017-002/1638 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
48
| ವೆಂಕಟೇಶ ವಣಗೇರಾ KN-20-003-017-002/1194 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
49
| ಅಜ್ಜಪ್ಪ ಪೂಜಾರ(Self) KN-20-003-017-002/1214 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 248 |
1736
|
0
|
0
|
1736
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL010542
| Credited |
27/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 49 | 48 | 48 | 48 | | | | | | | | | | | | | | |