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
| ಅರುಣಕುಮಾರ(Self) KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL008724
| Rejected |
|
|
|
2
| ಹನುಮಕ್ಕ(Self) KN-20-002-005-001/172 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL010866
| Credited |
28/12/2021
|
|
|
3
| ಬೀಮನಗೌಡ ಪೊಲಿಸಪಾಟೀಲ್(Self) KN-20-002-005-001/97 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL008724
| Rejected |
|
|
|
4
| ಹನುಮಂತಗೌಡ(Son) KN-20-002-005-001/97 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002005WL008724
| Rejected |
|
|
|
5
| ದ್ರಾಷಣವ್ವ KN-20-002-005-001/97 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
6
| ಶಿವಪ್ಪ(Self) KN-20-002-005-001/432 | SC |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
7
| ಗಂಗವ್ವ(Sister) KN-20-002-005-001/432 | SC |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
8
| ರೇಣುಕಾ KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
9
| ರೇಣಕವ್ವ(Sister) KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
10
| ನಾಗವ್ವ ಬಾರಕೇರ(Mother) KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
11
| ಸುಮಂಗಲ ಮಾರುತಿ(Sister) KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
12
| ಹೇಮಪ್ಪ KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
13
| ಬಸವ್ವ KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
14
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-005-001/1040 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
15
| ರೇಖಾ ಮೈಲಾರಪ್ಪ(Sister) KN-20-002-005-001/1040 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
16
| ಬಸವರಾಜ(Self) KN-20-002-005-001/1075 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
17
| ಬಸವ್ವ(Self) KN-20-002-005-001/1106 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
18
| ಶೃತಿ(Sister) KN-20-002-005-001/124 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
19
| ಹುಲಿಗೇವ್ವ(Self) KN-20-002-005-001/211-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
20
| ಪ್ರಕಾಶ(Self) KN-20-002-005-001/45-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
21
| ದೇವಮ್ಮ(Self) KN-20-002-005-001/794-A | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
22
| ನಿಂಗವ್ವ(Sister) KN-20-002-005-001/794-A | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
23
| ಉಡಚಪ್ಪ KN-20-002-005-001/269 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
24
| ತುಗ್ಲಿಗೌಡ(Son) KN-20-002-005-001/320 | ST |
ತಿಗರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Rejected |
|
|
|
25
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-002-005-001/991 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
26
| ರೇಣಕವ್ವ(Wife) KN-20-002-005-001/991 | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
27
| ನಿಂಗವ್ವ KN-20-002-005-001/269 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
27/07/2021
|
|
|
28
| ರಾಮನಗೌಡ(Self) KN-20-002-005-001/320 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
27/07/2021
|
|
|
29
| ಬಸನಗೌಡ KN-20-002-005-001/97 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
27/07/2021
|
|
|
30
| ಸಂಗಪ್ಪ(Son) KN-20-002-005-001/211-A | OTHER |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
12/09/2021
|
|
|
31
| ಬಸವರಾಜ ಬಾರಕೇರ(Self) KN-20-002-005-001/141 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
27/07/2021
|
|
|
32
| ದೇವಪ್ಪ(Son) KN-20-002-005-001/432 | SC |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| SYNDICATE BANK | BETAGERI | SYNB0001812 |
1520002005WL008724
| Credited |
29/07/2021
|
|
|
33
| ಬಾಳನಾಯಕ KN-20-002-005-001/172 | ST |
ತಿಗರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Betageri | CNRB0011812 |
1520002005WL008724
| Credited |
27/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |