ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಮಹ್ಮದಸಾಬ ಹುಸೇನಸಾಬ(Self) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
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16
| 289 |
4624
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0
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0
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4624
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL036462
| Credited |
29/06/2022
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2
| ಮಹ್ಮದಸಾಬ ಹುಸೇನಸಾಬ(Husband) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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3
| ಕಸ್ತೂರಮ್ಮ ಅಮರೇಶ ಗೋತಗಿ(Self) KN-20-003-019-003/7131 | ST |
ಕೇಸೂರ
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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4
| ಶಬ್ಬೀರ್ ಅಹ್ದದ್(Husband) KN-20-003-019-003/727 | OTHER |
ಕೇಸೂರ
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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5
| ಬಿಲ್ ಕಿಸ್ ಬಾನು(Wife) KN-20-003-019-003/727 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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6
| ಲಾಲಸಾಬ ಶ್ಯಾಮೀದಸಾಬ(Husband) KN-20-003-019-003/763 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
12/09/2021
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7
| ಹಾಜೇಸಾಬ ಬಡಿಗೇರ(Self) KN-20-003-019-003/7963 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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8
| ಆಪ್ರೀನ್(Daughter) KN-20-003-019-003/7963 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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9
| ಮಹಿಬೂಬಸಾಬ ಕಲಾಲಬಂಡಿ(Son) KN-20-003-019-003/8077 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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10
| ಮಲ್ಲಣ್ಣ ಯಂಕಪ್ಪ ಕಾಟಾಪೂರ(Self) KN-20-003-019-003/8131 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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A
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A
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A
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A
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A
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10
| 289 |
2890
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0
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0
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2890
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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11
| ಹಜರತಬೀ ಲಾಲಸಾಬ(Wife) KN-20-003-019-003/763 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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12
| ಅಮೃತಾ(Daughter) KN-20-003-019-003/7131 | ST |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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13
| ಅಶ್ವಿನಿ(Daughter) KN-20-003-019-003/7131 | ST |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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14
| ವೀರಭದ್ರಪ್ಪ ಮಹಾಂತಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/7173 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
|
|
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15
| ಗಂಗಮ್ಮ ವೀರಭದ್ರಪ್ಪ(Wife) KN-20-003-019-003/7173 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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16
| ರೆಹಮಾನಬೀ ಮಹ್ಮದಸಾಬ(Wife) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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17
| ಬಿಸ್ಮಿಲ್ಲಾ ಮಹ್ಮದಸಾಬ(Daughter) KN-20-003-019-003/764 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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18
| ದಿಲಶಾದ ರಹಿಮತ್(Wife) KN-20-003-019-003/7657 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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19
| ಶರಣಮ್ಮ ಬಸವರಾಜ ಬೂದಿಹಾಳ(Self) KN-20-003-019-003/7824 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
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0
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0
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4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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20
| ಪವಿತ್ರಾ ಬಸವರಾಜ(Daughter) KN-20-003-019-003/7824 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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21
| ಶೌಕತಅಲಿ ಶೇಖಮೆಹಿಬೂಬಸಾಬ ಬನ್ನು(Self) KN-20-003-019-003/7952 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
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22
| ಹಸೀನಾ ಶೌಕತ್ಅಲಿ(Wife) KN-20-003-019-003/7952 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016022
| Credited |
11/09/2021
|
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23
| ಹಾಜೇಸಾಬ ಕಲಾಲಬಂಡಿ(Husband) KN-20-003-019-003/8077 | OTHER |
ಕೇಸೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL018357
| Rejected |
|
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24
| ಅಮೀನಾಬಿ ಹಾಜೇಸಾಬ ಕಲಾಲಬಂಡಿ(Self) KN-20-003-019-003/8077 | OTHER |
ಕೇಸೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL018357
| Rejected |
|
|
|
25
| ರಹಿಮತ್ ಅಹ್ಮದ್(Self) KN-20-003-019-003/7657 | OTHER |
ಕೇಸೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 289 |
4624
|
0
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0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL016022
| Credited |
12/09/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |