ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ದ್ಯಾಮವ್ವ ರಾಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| | | |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
2
| ಶಿವಮ್ಮ ಉಮೇಶ ಹಡಪದ KN-20-003-018-008/108 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
3
| ಹುಲ್ಲಪ್ಪ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
4
| ಗಂಗಮ್ಮ ಈರಪ್ಪ KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
5
| ಭರಮಣ್ಣ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
6
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
7
| ಶರಣಮ್ಮ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
8
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
9
| ಲಕ್ಷ್ಮಣ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
10
| ಹನಮವ್ವ ಲಕ್ಷ್ಮಣ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
11
| ಅಮರವ್ವ ಅಮರಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
12
| ಶಿವಾನಂದಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
44
|
20
|
504
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
13
| ಸಣ್ಣಹನಮಪ್ಪ ಭರಮಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-018-008/319 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
88
|
40
|
1008
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
14
| ದುರಗಮ್ಮ ಹನಮಂತ ತಳವಾರ KN-20-003-018-008/368 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
15
| ನರಸಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
16
| ನೀಲಮ್ಮ ನರಸಪ್ಪ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
17
| ದೇವಮ್ಮ ದುರಗಪ್ಪ ಪೂಜಾರಿ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
18
| ಪಾರ್ವತಿ ಹನಮಂತಪ್ಪ ಹೂಗಾರ KN-20-003-018-008/350 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
19
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
20
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
21
| ಹನಮವ್ವ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/6 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
66
|
30
|
756
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
22
| ಮಹಾಂತವ್ವ ಶಿವಾನಂದಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
A
|
A
|
3
| 220 |
660
|
66
|
30
|
756
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
23
| ಲಕ್ಷ್ಮವ್ವ ಶಿವಾನಂದಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
24
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
25
| ಲಕ್ಷ್ಮವ್ವ ಕನಕಪ್ಪ KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
26
| ಹನುಮಪ್ಪ KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
27
| ಹಿರೆಹನಮಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
28
| ಶಾಂತವ್ವ ಸಂಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/288 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
29
| ಸುಭಾಸ್ ಪಿಡ್ಡಪ್ಪ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
30
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
31
| ಲಕ್ಷ್ಮವ್ವ ದೇವಪ್ಪ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
32
| ಈರಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
33
| ಶರಣವ್ವ ಶರಣಪ್ಪ KN-20-003-018-008/143 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
34
| ರಾಮಪ್ಪ(Son) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
35
| ಕಳಕವ್ವ(Wife) KN-20-003-018-008/1117 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
36
| ಹುಲಿಗೆವ್ವ ಯಂಕಪ್ಪ KN-20-003-018-008/67 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
37
| ಬಸವರಾಜ ಲಕ್ಷ್ಮಣ್ಣ ಬಜಂತ್ರಿ(Self) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
38
| ಲಲಿತಾ(Wife) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
39
| ವೀರಪಣ್ಣ ಬಸನಗೌಡ(Self) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL006458
|
|
|
|
|
40
| ಯಲ್ಲವ್ವ(Wife) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
41
| ಸಿದ್ದವ್ವ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/865 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL006458
| Credited |
14/08/2019
|
|
|
42
| ಶಶದರ ಪರನಗೌಡ ಮಾ.ಪಾ KN-20-003-018-008/638 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
43
| ಗಾಯತ್ರಿ(Daughter) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
44
| ನಾಗಮ್ಮ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
45
| ಹುಲಿಗೆಮ್ಮ ಕುಂಟೆಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/77 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 44 | 43 | 41 | 40 | | | | | | | | | | | | | | |