ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನಿಂಗಮ್ಮ(Mother) KN-20-003-018-008/433 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| | | |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
2
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-003-018-008/977 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| | | |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
3
| ಸಾವಿತ್ರಿ ಬಡಿಗೇರ(Wife) KN-20-003-018-008/921 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
4
| ಬಸವ್ವ(Wife) KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
5
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
6
| ತಿಪ್ಪಣ್ಣ ಭೀಮಪ್ಪ ಮೇಟಿ KN-20-003-018-008/427 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
7
| ಸಂಗಪ್ಪ ಬೀರಪ್ಪ ಗಡಾದ KN-20-003-018-008/417 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
8
| ಶಿವಗಂಗಮ್ಮ ಶರಣಪ್ಪ ಹೂಗಾರ KN-20-003-018-008/420 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 205 |
1640
|
0
|
80
|
1720
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
9
| ಈರಣ್ಣ ನೀಲಕಂಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/977 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
10
| ಬಸಮ್ ಬಸಪ್ಪ KN-20-003-018-008/813 | SC |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
90
|
1935
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
11
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-003-018-008/822 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
12
| ಲಕ್ಷ್ಮಣ್ಣ KN-20-003-018-008/822 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
13
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/953 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
14
| ಆದೇಶ ನೀಲಂಕಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
15
| ಶಾರದ ಪ್ರಕಾಶ ಬಡಿಗೇರ(Wife) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
16
| ಮಲ್ಲಮ್ಮ ಯಲ್ಲಪ್ಪ KN-20-003-018-008/422 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
17
| ಶಿವಪುತ್ರಪ್ಪ ಭರಮಪ್ಪ ಗಡಾದ KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ ತಿಪ್ಪಣ್ಣ KN-20-003-018-008/427 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
19
| ಯಲ್ಲಪ್ಪ KN-20-003-018-008/622 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
20
| ಭರಮವ್ವ(Wife) KN-20-003-018-008/54 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
21
| ವೇಂ ಕಟೇಶ KN-20-003-018-008/636 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
22
| ಪ್ರಕಾಶ(Husband) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
23
| ಭಿಮಾಂಬಿಕಾ(Wife) KN-20-003-018-008/865 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
24
| ಬಸಪ್ಪ ಬಾಲಪ್ಪ ಚಲವಾದಿ KN-20-003-018-008/813 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
25
| ಬಾಶಾ ಖಾದಿರಸಾಬ KN-20-003-018-008/489 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL003630
|
|
|
|
|
26
| ರಾಮದಾಸ KN-20-003-018-008/636 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
27
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 205 |
1845
|
0
|
90
|
1935
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
28
| ದೇವರಾಜ(Self) KN-20-003-018-008/921 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
29
| ಸಾವಿತ್ರಿ(Wife) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
30
| ನೀಲಪ್ಪ ತಂದಿ ಬಿಮಪ್ಪ ಗೌಡಿ(Self) KN-20-003-018-008/652 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL003630
| Credited |
28/05/2020
|
|
|
31
| ಲಕ್ಷ್ಮಿದೇವಿ ಭೀಮಣ್ಣ(Self) KN-20-003-018-008/897 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
32
| ನೀಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/633 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 205 |
2050
|
0
|
100
|
2150
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003630
| Credited |
27/05/2020
|
|
|
33
| ಬಿಬೀಜಾನ KN-20-003-018-008/489 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003630
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 28 | 29 | 30 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |