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
| ಗುಡದಪ್ಪ ಮಹಾದೇವಪ್ಪ ತಳವಾರ KN-20-003-018-008/410 | 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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14
| 240 |
3360
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336
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140
|
3836
| | | |
1520003018WL014662
| Credited |
29/01/2020
|
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2
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/372 | OTHER |
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
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140
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3836
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL014662
| Credited |
29/01/2020
|
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3
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
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 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
4
| ಕಳಕಪ್ಪ ನೀಲಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016997
| Credited |
14/04/2020
|
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|
5
| ಸುಲೋಚನಮ್ಮ ಚನ್ನಬಸಯ್ಯ ಹೀರೆಮಠ(Self) KN-20-003-018-008/1169 | OTHER |
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 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
6
| ಗಂಗಮ್ಮ ಹನಮಂತಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/125 | 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 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
7
| ಈರಪ್ಪ ಯಮನಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/372 | OTHER |
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 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
8
| ಯಮನವ್ವ KN-20-003-018-008/14 | 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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
9
| ಮುತ್ತಣ್ಣ ಹುಲಗಪ್ಪ KN-20-003-018-008/15 | 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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
10
| ಬಸಮ್ಮ ಮುತ್ತಣ್ಣ KN-20-003-018-008/15 | SC |
ಬಿಜಕಲ
|
P
|
P
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P
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P
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P
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P
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P
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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
|
P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
11
| ಶಾಂತಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟಿ KN-20-003-018-008/173 | 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
|
P
|
P
|
P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
12
| ಹಿರೆಹನಮಪ್ಪ ಫಕೀರಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/26 | 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
|
P
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P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
13
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | 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
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
14
| ಯಮನಪ್ಪ ಕಲ್ಲಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | 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
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
15
| ಬಸವ್ವ ಯಮನಪ್ಪ ಹೊಸೂರ KN-20-003-018-008/315 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
16
| ಸಿದ್ದಪ್ಪ ಬಾಲಪ್ಪ ಚಲವಾದಿ KN-20-003-018-008/34 | 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
|
P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
17
| ಹನಮವ್ವ ಶಾಂತಪ್ಪ KN-20-003-018-008/173 | 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
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
18
| ರತ್ನವ್ವ KN-20-003-018-008/253 | OTHER |
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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
19
| ಕುಂಟೆಪ್ಪ(Son) KN-20-003-018-008/253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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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 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
20
| ಗಂಗಮ್ಮ ಹುಲ್ಲಗಪ್ಪ ಬಜಂತ್ರಿ(Wife) KN-20-003-018-008/1146 | 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
|
P
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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
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
21
| ರೇಣವ್ವ KN-20-003-018-008/14 | SC |
ಬಿಜಕಲ
|
P
|
P
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P
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P
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P
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P
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P
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P
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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
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
22
| ಜಾನಕಮ್ಮ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
23
| ಬಸವರಾಜ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
24
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-018-008/600 | OTHER |
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
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
25
| ಷಣ್ಮುಖಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
26
| ಶ್ಯಾಮವ್ವ ಗುಡದಪ್ಪ ತಳವಾರ KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
27
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
28
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL014662
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |