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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
2
| ರೇಣುಕಾ ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
30
|
675
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
4
| ಪರಸಪ್ಪ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
5
| ದೊಡ್ಡಮ್ಮ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
7
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
8
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
9
| ಲಲಿತಮ್ಮ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ ಸಿಂದಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
11
| ಭೀಮವ್ವ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
12
| ಮುಕ್ಕಣ್ನ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
13
| ಕೊಡ್ಲೆಪ್ಪ ದಂಡಪ್ಪ ಬಂಡಿ KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
14
| ಸಿಂದಪ್ಪ ಸೋಮಲಿಂಗಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
15
| ತಿಪ್ಪಮ್ಮ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
16
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
17
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
18
| ಅಕ್ಕಮ್ಮ ಸಣ್ನಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
19
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
20
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
21
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
22
| ನರಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
23
| ತಿರುಪತಿ ಪರಸಪ್ಪ ಬಳಿಗೇರಿ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
24
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
25
| ದೊಡ್ಡಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
26
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
27
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
28
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
29
| ಗುಂಡಮ್ಮ ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
30
| ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
31
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
32
| ಶ್ರೀಕಾಂತ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
33
| ಹುಲಿಗೇವ್ವ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
30
|
675
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
34
| ಕನಕಪ್ಪ ಮಲ್ಲಪ್ಪ ಜಾಲಿಹಾಳ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
35
| ಶರಣಪ್ಪ ವೀರಪ್ಪ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
20
|
450
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
36
| ಅಕ್ಕಮ್ಮ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
37
| ಮಲ್ಲಮ್ಮ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 215 |
645
|
0
|
30
|
675
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
38
| ಅಡಿವೇಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
29/10/2019
|
|
|
39
| ಮಾದೇವಿ ಅಡಿವೇಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 215 |
860
|
0
|
40
|
900
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL011520
| Credited |
28/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 39 | 39 | 37 | 34 | 0 | 0 | 0 | | | | | | | | | | | | | | |