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
| ಭರಮಪ್ಪ ಭೀಮಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/10 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
2
| ಶಿವಮ್ಮ ಉಮೇಶ ಹಡಪದ KN-20-003-018-008/108 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
3
| ಯನಮವ್ವ ತಿಪ್ಪಣ್ಣ ನಿರಲೂಟಿ KN-20-003-018-008/126 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
4
| ಜೋತೆಮ್ಮ(Wife) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
5
| ನಾಗಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/163 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
6
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
7
| ಶರಣಮ್ಮ ಹುಲಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
8
| ಶರಣಮ್ಮ ಗೂಳಪ್ಪ ತಿಪ್ಪಣ್ಣವರ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
9
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
10
| ಲಕ್ಷ್ಮಣ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
11
| ಹನಮವ್ವ ಲಕ್ಷ್ಮಣ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
12
| ಅಮರವ್ವ ಅಮರಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
13
| ಮಂಜವ್ವ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
14
| ಶಿವಾನಂದಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
15
| ನಿಂಗಮ್ಮ ಕನಕಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/223 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
16
| ಸಣ್ಣಹನಮಪ್ಪ ಭರಮಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-018-008/319 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
17
| ನರಸಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
18
| ನೀಲಮ್ಮ ನರಸಪ್ಪ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
19
| ದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಗುಡದೂರ KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
20
| ಪರನಗೌಡ ಸಂಗನಗೌಡ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
21
| ದೇವಮ್ಮ ದುರಗಪ್ಪ ಪೂಜಾರಿ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
22
| ಹುಲಗಪ್ಪ ಕನಕಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
|
|
|
|
|
23
| ನೀರುಪಾದಿ ಮರಕಟ್ಟಿ(Husband) KN-20-003-018-008/452 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
24
| ಕಂಠೆಪ್ಪ(Son) KN-20-003-018-008/467 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
25
| ಮಹಾಂತವ್ವ ಶಿವಾನಂದಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
26
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
27
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
28
| ಹಿರೆಹನಮಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
29
| ನೀಲ್ವ ಹಿರೆಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
30
| ಸುಭಾಸ್ ಪಿಡ್ಡಪ್ಪ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
31
| ಕನಕಪ್ಪ ಪೂಜಾರಿ(Husband) KN-20-003-018-008/1279 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
32
| ಪದ್ಮಾ ಗಂ ಗವಿಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1281 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
33
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-018-008/1124 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
34
| ಹನಮವ್ವ ಭರಮಪ್ಪ KN-20-003-018-008/10 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
35
| ಸರಸ್ವತಿ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
36
| ಬಸವರಾಜ ಲಕ್ಷ್ಮಣ್ಣ ಬಜಂತ್ರಿ(Self) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
37
| ಹನಮವ್ವ ಛತ್ರಪ್ಪ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
38
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ ಮೂಲಿಮನಿ(Self) KN-20-003-018-008/1159 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL0039476
| Rejected |
|
|
|
39
| ಸುಜಾತ KN-20-003-018-008/638 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
40
| ಲಲಿತಾ(Wife) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
41
| ವೀರಪಣ್ಣ ಬಸನಗೌಡ(Self) KN-20-003-018-008/996 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
42
| ಯಲ್ಲವ್ವ(Wife) KN-20-003-018-008/948 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
43
| ಸಂಗಮ್ಮ(Wife) KN-20-003-018-008/1243 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
44
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-018-008/6 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034155
|
|
|
|
|
45
| ನಾಗಮ್ಮ(Mother-in-Law) KN-20-003-018-008/1281 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
46
| ಛತ್ರಪ್ಪ ನಾಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034155
| Credited |
12/02/2022
|
|
|
47
| ಹನಮಪ್ಪ ಸಿದ್ದಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
48
| ಯಮನಪ್ಪ ಶಿದ್ದಪ್ಪ(Son) KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
49
| ನಾಗಮ್ಮ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
50
| ಮಾಹಾಂತೇಶ(Son) KN-20-003-018-008/1131 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL034155
| Credited |
22/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 47 | 47 | 47 | 47 | 47 | 0 | | | | | | | | | | | | | | |