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
| ಶರಣಪ್ಪ ಯಮನಪ್ಪ KN-20-003-018-008/140 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| | | |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
2
| ಶರಣಪ್ಪ ಶೇಖರಪ್ಪ ಅಮರಾವತಿ(Self) KN-20-003-018-008/1274 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
3
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
4
| ಮುತ್ತಪ್ಪ ಹನಮಪ್ಪ KN-20-003-018-008/130 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
5
| ಬಸವ್ವ(Wife) KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
6
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
7
| ಈರಣ್ಣ ನೀಲಕಂಠಪ್ಪ ಕಮ್ಮಾರ(Self) KN-20-003-018-008/977 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
8
| ಬಸಮ್ಮ ಚನ್ನವೀರಪ್ಪ ಮಾ.ಪಾಟಿಲ(Self) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
9
| ಮಲ್ಲಕಾರ್ಜುನ ಚನ್ನವೀರಪ್ಪ ಮಾ.ಪಾಟಿಲ(Son) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
10
| ನಿರುಪಾದೆಪ್ಪ(Son) KN-20-003-018-008/2 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
11
| ಈರಪ್ಪ ಯಮನಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
12
| ಹನಮವ್ವ ಗಂ ಹನಮಪ್ಪ ಮುಲಿಮನಿ(Self) KN-20-003-018-008/1601 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
13
| ಕಳಕಪ್ಪ ಭೀಮಪ್ಪ ಹೂಗಾರ KN-20-003-018-008/391 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
50
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
14
| ಸಿದ್ದಯ್ಯ ಗುರುವಿನ(Husband) KN-20-003-018-008/1289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ ಗುರುರಾಜ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
16
| ದೇವಮ್ಮ ಶಿವಸಂಗಪ್ಪ KN-20-003-018-008/189 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
17
| ಮಾರುತಿ ಹನಮಂತ(Son) KN-20-003-018-008/139 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
18
| ಶ್ರೀಶೈಲವ್ವ ಕಳಕಪ್ಪ ಹೂಗಾರ KN-20-003-018-008/391 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 230 |
1150
|
0
|
50
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
19
| ಹನಮಪ್ಪ(Husband) KN-20-003-018-008/1601 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
20
| ಗೀತಾ ಗಂ ಸಿದ್ದಯ್ಯ ಗುರುವಿನ(Self) KN-20-003-018-008/1289 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
21
| ಶಿವಪುತ್ರಪ್ಪ ಭರಮಪ್ಪ ಗಡಾದ KN-20-003-018-008/423 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
22
| ನಿರ್ಮಲಾ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter) KN-20-003-018-008/441 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
23
| ಭರಮವ್ವ(Wife) KN-20-003-018-008/54 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
24
| ಲಕ್ಷ್ಮ ಮ್ಮ(Self) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
25
| ಶರಣಪ್ಪ ದೊಡ್ಡನಗೌಡ(Self) KN-20-003-018-008/987 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
26
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/987 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
27
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
28
| ಬಸಮ್ಮಮಂಜುನಾಥ ಗಂಜಿಹಾಳ(Self) KN-20-003-018-008/900 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
29
| ಮಂಜುನಾಥ(Husband) KN-20-003-018-008/900 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
30
| ಕನಕಪ್ಪ(Son) KN-20-003-018-008/982 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
31
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029239
|
|
|
|
|
32
| ಮಂಜಪ್ಪ(Son) KN-20-003-018-008/139 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
33
| ಸಂಗಪ್ಪ KN-20-003-018-008/189 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL029239
| Credited |
04/02/2021
|
|
|
34
| ಶಿವಮ್ಮ(Son) KN-20-003-018-008/2 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029239
| Credited |
04/02/2021
|
|
|
35
| ಗುರರಾಜ ದ್ಯಾಮಣ್ಣ ಗೌಂಡಿ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029239
| Credited |
28/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 34 | 32 | 32 | | | | | | | | | | | | | | |