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
| ಕುಂಟೆಪ್ಪ ಕನಕಪ್ಪ ಹುನಗುಂದ KN-20-003-018-008/51 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027406
| Credited |
30/12/2021
|
|
|
2
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
3
| ಗಂಗಮ್ಮ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/51 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
4
| ರೇಣವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-018-008/84 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
5
| ಭೀಮಪ್ಪ ಹನಮಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
6
| ಗೌರಮ್ಮ ದಶಡಪ್ಪ ಗೌಂಡಿ KN-20-003-018-008/370 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
|
|
|
|
|
7
| ಸುಮಾ ನಿರುಪಾದಿ ವಡ್ಡರ KN-20-003-018-008/370 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
8
| ಕಳಕಪ್ಪ ನೀಲಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
9
| ಬೀಮವ್ವ(Wife) KN-20-003-018-008/947 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
10
| ಶರಣಪ್ಪ ದೊಡ್ಡನಗೌಡ(Self) KN-20-003-018-008/987 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
11
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/987 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
12
| ಅಶೋಕ ಕನಕಪ್ಪ ಬೋವಿ(Self) KN-20-003-018-008/991 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
13
| ಜಾನಕಮ್ಮ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
14
| ಬಸವರಾಜ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
15
| ಹುಲಿಗೆವ್ವ ಭೀಮಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
16
| ಶರಣಪ್ಪ ಶಿವಪ್ಪ(Self) KN-20-003-018-008/1112 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
17
| ಚನ್ನಮ್ಮ ಮಲ್ಲೇಶಪ್ಪ ಹಡಪದ(Self) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
18
| ಬಸಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳವಗೇರ(Self) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
19
| ಕಳಕವ್ವ ಗಂಡ ಸಂಗಪ್ಪ ಉಪನಾಳ(Self) KN-20-003-018-008/1235 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
20
| ಕನಕಮ್ಮ ಗಂ ಈರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/1260 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
21
| ಗೀತಾ ತಂ ಹನಮಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1313 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
22
| ಕೂಡ್ಲೆಪ್ಪ ಕಳಕಪ್ಪ ಪೋ. ಪಾಟೀಲ(Self) KN-20-003-018-008/204 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
23
| ಹನುಮಪ್ಪ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
24
| ಶಾಂತಮ್ಮ(Wife) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
25
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/562 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
26
| ಹನಮಪ್ಪ(Self) KN-20-003-018-008/598 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
27
| ಶಾಂತವ್ವ ಗಂ ದುರಗಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/609 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
28
| ಲಕ್ಷ್ಮ ಮ್ಮ(Self) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
29
| ನೀರುಪಾದಪ್ಪ ಮುದಕಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/947 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
30
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/953 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
31
| ಬೀರಪ್ಪ(Self) KN-20-003-018-008/955 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
32
| ಆದೇಶ ನೀಲಂಕಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
33
| ಭರಮಣ್ಣ ಶೇಖಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/562 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
34
| ಸಾವಿತ್ರಿ(Wife) KN-20-003-018-008/979 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
35
| ಸಂಗೀತಾ ತಂ ಸಂಗಪ್ಪ(Daughter) KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
36
| ಸಂಗಪ್ಪ ಭೀಮಪ್ಪ(Son) KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027406
| Credited |
29/12/2021
|
|
|
37
| ಶರಣಪ್ಪ ಸಿದ್ದಪ್ಪ(Self) KN-20-003-018-008/953 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
38
| ಗೌರಮ್ಮ ಗಂ ಯಲ್ಲಪ್ಪ ಹಳೆಗೌಡ್ರ(Self) KN-20-003-018-008/1269 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
39
| ಯಮನಪ್ಪ(Son) KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
40
| ಲಕ್ಷ್ಮಣ್ಣ(Son) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
41
| ಬಸಪ್ಪ(Son) KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
42
| ಕಮಲಾಕ್ಷಿ KN-20-003-018-008/598 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027406
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |