ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
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3360
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336
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3836
| | | |
1520003018WL014663
| Credited |
29/01/2020
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2
| ಆದಪ್ಪ ದುರಗಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-003-018-008/1185 | ST |
ಬಿಜಕಲ
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3360
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336
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140
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3836
| | | |
1520003018WL014663
| Credited |
29/01/2020
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3
| ಪಾಂಡುರಂಗ ರಾಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/76 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| | | |
1520003018WL014663
| Credited |
29/01/2020
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4
| ಸಣ್ಣಹನಮಪ್ಪ ಭರಮಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-018-008/319 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
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5
| ದೇವಮ್ಮ ದುರಗಪ್ಪ ಪೂಜಾರಿ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL014663
| Credited |
29/01/2020
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6
| ದುರಗಮ್ಮ ಹನಮಂತ ತಳವಾರ KN-20-003-018-008/368 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
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7
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
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8
| ಸಣ್ಣ ಹನಮಪ್ಪ ರಾಯಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
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9
| ಯಲ್ಲಮ್ಮ ಕೊಂತ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/233 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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10
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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11
| ಮಂಜವ್ವ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
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P
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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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12
| ಶಿವಾನಂದಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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13
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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14
| ಲಕ್ಷ್ಮವ್ವ ಕನಕಪ್ಪ KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
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P
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
15
| ಹನುಮಪ್ಪ KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
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P
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P
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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
16
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
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P
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
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17
| ಶರಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ(Wife) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
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P
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P
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P
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P
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14
| 240 |
3360
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336
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140
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3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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18
| ಕಳಕವ್ವ(Wife) KN-20-003-018-008/1117 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
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140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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19
| ಮಾದೇವಿ(Wife) KN-20-003-018-008/1149 | ST |
ಬಿಜಕಲ
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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
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20
| ಸುಭಾಸ್ ಪಿಡ್ಡಪ್ಪ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
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P
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P
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P
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P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
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21
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
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P
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P
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14
| 240 |
3360
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336
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140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
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22
| ಲಕ್ಷ್ಮವ್ವ ದೇವಪ್ಪ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
23
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
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24
| ಹನಮಂತ ಯಮನಪ್ಪ ತಳವಾರ KN-20-003-018-008/368 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
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336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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25
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-003-018-008/362 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
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26
| ಸುವರ್ಣ ಕನಕನಗೌಡ ಪಿ KN-20-003-018-008/326 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
27
| ಹನಮವ್ವ ಛತ್ರಪ್ಪ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
28
| ಶಿವನಮ್ಮ(Daughter) KN-20-003-018-008/362 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
29
| ಗಾಯತ್ರಿ(Daughter) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
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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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14
| 240 |
3360
|
336
|
140
|
3836
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
30
| ಛತ್ರಪ್ಪ ನಾಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
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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14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
31
| ಹುಲಿಗೆಮ್ಮ ಕುಂಟೆಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/77 | ST |
ಬಿಜಕಲ
|
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
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014663
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |