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
| ಮುತ್ತಣ್ಣ ಹನಮಪ್ಪ KN-20-003-019-003/157 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL008144
| Credited |
03/10/2019
|
|
|
2
| ಶಂಕ್ರವ್ವ ಮಿಟ್ಟಲಕೊಡ(Self) KN-20-003-019-003/1734 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
3
| ಹುಲಗಪ್ಪ ದುರಗಪ್ಪ ಭಜೇಂತ್ರಿ KN-20-003-019-003/179 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
4
| ರತ್ನವ್ವ ಹುಲಗಪ್ಪ KN-20-003-019-003/179 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
5
| ಮೋದಿನಸಾಬ ಮೌಲಾಸಾಬ ಮಕಾಂದರ(Self) KN-20-003-019-003/2001 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
6
| ಮಲಕನಗೌಡ ಸಣ್ಣ ಬಸನಗೌಡ ಟೆಂಗುಂಟಿ(Self) KN-20-003-019-003/2008 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
7
| ಸಾವಿತ್ರಿ ಟೆಂಗುಂಟಿ(Wife) KN-20-003-019-003/2008 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
8
| ಹುಸೇನಸಾಬ ರಾಜೇಸಾಬ KN-20-003-019-003/218 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
9
| ಹನಮಂತಪ್ಪ ಮಿಟ್ಟಲಕೊಡ(Self) KN-20-003-019-003/1732 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
10
| ಮಂಜೂರ ಇಲಾಹಿ ಗೌಸಮಹ್ಮದ ಬನ್ನು(Self) KN-20-003-019-003/2427 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
11
| ಹನಮವ್ವ ಗಂ/ ಮುತ್ತಣ್ಣ KN-20-003-019-003/157 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI GRAMIN BANK | Ditihal | CNRB000PGB1 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
12
| ಅಂಬವ್ವ ಶಿವಲಿಂಗಪ್ಪ ಗೊರ್ಜನಾಳ KN-20-003-019-003/112 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
13
| ಸಣ್ಣ ಬೋಜಪ್ಪ ಮರಿಯಪ್ಪ ಭಜೇಂತ್ರಿ KN-20-003-019-003/168 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
14
| ಹುಲಗವ್ವ ಸ. ಬೋಜಪ್ಪ KN-20-003-019-003/168 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
15
| ವಾಣಿ ಕರಬಸಪ್ಪ KN-20-003-019-003/197 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
16
| ಫರಹಾನಾ ಮಂಜೂರ ಇಲಾಹಿ(Wife) KN-20-003-019-003/2427 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
17
| ಭೀಮಣ್ಣ ರಾಮಣ್ಣ ಪತ್ತಾರ(Self) KN-20-003-019-003/2974 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018360
| Rejected |
|
|
|
18
| ಶಾಂತವ್ವ ಹನಮಪ್ಪ(Self) KN-20-003-019-003/1733 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
19
| ಶಮಶಾದಬೇಗಂ ಹುಸೇನಸಾಬ KN-20-003-019-003/218 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
20
| ಮಹ್ಮದಆರೀಫ್ ಮಹ್ಮದಗೌಸ ಬನ್ನು(Self) KN-20-003-019-003/2426 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL008144
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |