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
| ಪರಸಪ್ಪ ಯಮನಪ್ಪ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| | | |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
2
| ದ್ಯಾಮವ್ವ ರಾಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| | | |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
3
| ಸಣ್ಣ ಹನಮಪ್ಪ ರಾಯಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
4
| ಸಂಗನಗೌಡ ನೀಲನಗೌಡ ಮಾಲಿಪಾಟೀಲ KN-20-003-018-002/5 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
5
| ಮಲ್ಲಮ್ಮ ಸಂಗನಗೌಡ KN-20-003-018-002/5 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
6
| ಹುಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
7
| ಭರಮಣ್ಣ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
8
| ನಾಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
9
| ಯಲ್ಲಮ್ಮ ಕೊಂತ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/233 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
|
|
|
|
|
10
| ಶರಣಮ್ಮ ಹುಲಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 222 |
888
|
88.8
|
40
|
1016.8
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
11
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
12
| ಶರಣಮ್ಮ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
13
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
14
| ಹಿರೆಹನಮಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
15
| ನೀಲ್ವ ಹಿರೆಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
16
| ಶಾಂತವ್ವ ಸಂಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/288 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
17
| ಬಸವರಾಜ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
18
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
19
| ಕೊಂತ ಹನಮಪ್ಪ ಬಾಲಪ್ಪ ತಳವಾರ KN-20-003-018-008/233 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
|
|
|
|
|
20
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
21
| ಕರಬಸಮ್ಮ ಬಸವರಾಜ ವಂಕಲಕುಂಟಿ KN-20-003-018-008/267 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
22
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
23
| ಲಕ್ಷ್ಮವ್ವ ದೇವಪ್ಪ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
24
| ಈರಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
25
| ಬಸವರಾಜ ಭೀಮನಗೌಡ ಮಾ.ಪಾ(Self) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
26
| ನೀಲಮ್ಮ(Wife) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
27
| ಶರಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ(Wife) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
28
| ಶರಣಮ್ಮ(Wife) KN-20-003-018-008/1116 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
29
| ಕನಕವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-002/21 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 222 |
1332
|
133.2
|
60
|
1525.2
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
30
| ಲಕ್ಷ್ಮವ್ವ ಗಂ/ ಯಮನಪ್ಪ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
31
| ಭರಮಪ್ಪ ನಿಂಗಪ್ಪ ತೋಟದ KN-20-003-018-002/6 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 222 |
1554
|
155.4
|
70
|
1779.4
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL002225
| Credited |
22/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 28 | 28 | 27 | | | | | | | | | | | | | | |