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
| ಆದಪ್ಪ ಮರೆಗೌಡ KN-20-003-018-008/165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| | | |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
2
| ಗೂಳಮ್ಮ(Daughter) KN-20-003-018-008/204 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
3
| ಲಕ್ಷ್ಮೀ ದೇವಿ KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
4
| ರೇಣುಕಾ(Wife) KN-20-003-018-008/1163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
5
| ಶೇಖಮ್ಮ ಬಸವರಾಜಪ್ಪ ಶೇಟ್ಟರ್ KN-20-003-018-008/124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
6
| ದೊಡ್ಡನಗೌಡ ಶಿವನಗೌಡ ಕರಕನಗೌಡ(Self) KN-20-003-018-008/1294 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
7
| ಮರೆಗೌಡ ಬಸನಗೌಡ ಬನ್ನಿಗೋಳ KN-20-003-018-008/165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
8
| ಮಲ್ಲಮ್ಮ ಮರೇಗೌಡ KN-20-003-018-008/165 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
9
| ಮಹಾಲಿಂಗಮ್ಮ(Wife) KN-20-003-018-008/201 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
10
| ಸಂಗಪ್ಪ ಸಂಗಪ್ಪ ತಳವಗೇರಿ KN-20-003-018-008/99 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
11
| ಬಸಮ್ಮ ಸಂಗಪ್ಪ KN-20-003-018-008/99 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
12
| ಹನಮವ್ವ ರಾಮಪ್ಪ KN-20-003-018-008/90 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
13
| ಲಕ್ಷ್ಮವ್ವ ಮುದಕಪ್ಪ KN-20-003-018-008/134 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
14
| ಶಕುಂತಲಾ ಹನುಮೇಶ KN-20-003-018-008/156 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
15
| ಶ್ರೀದೇವಿ(Wife) KN-20-003-018-008/1178 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
16
| ಲಲಿತಾ(Wife) KN-20-003-018-008/1163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
17
| ಸಾವಿತ್ರಿ(Wife) KN-20-003-018-008/1133 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
18
| ದೇವಮ್ಮ ದೇವಪ್ಪ(Self) KN-20-003-018-008/1151 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
19
| ಹೇಮವ್ವ ಶಂಕ್ರಪ್ಪ KN-20-003-018-008/179 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
20
| ಅಮರೇಶ ಮಹಾಂತಪ್ಪ ವಂಕಲಕುಂಟಿ KN-20-003-018-008/191 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
21
| ರೇಣುಕಾ ಅಮರೇಶ KN-20-003-018-008/191 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
22
| ಅಮರಪ್ಪ ನಿಂಗಪ್ಪ ಕಂಟಿ KN-20-003-018-008/222 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
23
| ಅಕ್ಕಮ್ಮ ಅಮರಪ್ಪ ಕಂಟಿ KN-20-003-018-008/222 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
24
| ಕೆಂಚಮ್ಮ(Daughter) KN-20-003-018-008/250 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
25
| ಭೀಮವ್ವ ನಿಂಗಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/263 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
26
| ನೀಲಮ್ಮ ಬಸವರಾಜ ಬಡಿಗೆರ KN-20-003-018-008/280 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
27
| ಕಾಳಮ್ಮ ಹನಮಪ್ಪ ಬಡಿಗೆರ KN-20-003-018-008/388 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
28
| ದೊಡ್ಡಬಸಮ್ಮ(Wife) KN-20-003-018-008/1258 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
29
| ವಿರುಪನಗೌಡ ಪರನಗೌಡ(Self) KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
30
| ಶಂಕ್ರಪ್ಪ ಅಂದಪ್ಪ ಮಡಿವಾಳರ KN-20-003-018-008/179 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
31
| ಬಸವರಾಜ ವೀರುಪ್ಪನಗೌಡ KN-20-003-018-008/171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
32
| ಬಸವರಾಜ ಮಾನಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/1123 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
33
| ಮಾನಮ್ಮ(Wife) KN-20-003-018-008/1123 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
34
| ಶಿವಪ್ಪ ಬಸನಗೌಡ ವಂಕಲಕುಂಟಿ(Self) KN-20-003-018-008/1133 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
35
| ಶಿವನಗೌಡ ದೊಡ್ಡನಗೌಡ(Self) KN-20-003-018-008/558 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
36
| ಅಂಬಿಕಾ(Wife) KN-20-003-018-008/558 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
37
| ತಿಪ್ಪಣ್ಣ ನಿಂಗಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/263 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
38
| ಹನಮವ್ವ ತಿಪ್ಪಣ್ಣ KN-20-003-018-008/263 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
39
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-003-018-008/201 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
40
| ರಾಜಶೇಖರ ಬಸವರಾಜಪ್ಪ KN-20-003-018-008/124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
41
| ಅನ್ನಪೂರ್ಣ ರಾಜಶೇಖರ KN-20-003-018-008/124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
42
| ಮುದಕಪ್ಪ ಮಲ್ಲಪ್ಪ KN-20-003-018-008/134 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
43
| ಹನಮಂತಪ್ಪ ಚನ್ನಪ್ಪ(Self) KN-20-003-018-008/201 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
44
| ಮಾರುತಿ ಹನಮಂತಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/1178 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
45
| ಚನ್ನನಗೌಡ ಬಸವರಾಜಪ್ಪ(Self) KN-20-003-018-008/1163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL033735
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |