ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಜಂಬಣ್ಣ KN-20-004-003-006/36 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Bandi | CNRB000PGB1 |
1520004WL005160
|
|
|
|
|
2
| ಸುರೇಶ ದೇವಿಂದ್ರಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/632 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
3
| ಶಂಕ್ರವ್ವ ಈಶಯ್ಯ ಹೊರಪೆಟಿ KN-20-004-003-006/655 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
4
| ತಿಪ್ಪವ್ವ ಸಂಗಪ್ಪ ವಣಗೇರಿ KN-20-004-003-006/658 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
5
| ಸಂಗಪ್ಪ(Husband) KN-20-004-003-006/658 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
|
|
|
|
|
6
| ಭೀಮನಗೌಡ ಮುದಕನಗೌಡ ಪೊ.ಪಾಟೀಲ(Self) KN-20-004-003-006/666 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
|
|
|
|
|
7
| ಮಾದೇವಿ(Wife) KN-20-004-003-006/718 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
8
| ಹೊಳಿಯವ್ವ ಹೊನ್ನಪ್ಪ ಕೊನಸಾಗರ KN-20-004-003-006/723 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
9
| ದುರಗಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/725 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
10
| ನಿಂಗಪ್ಪ ದೇವಿಂದ್ರಪ್ಪ ಲಿಂಗೋಜಿ(Self) KN-20-004-003-006/767 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
11
| ನೀಲಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
12
| ಆದಪ್ಪ(Son) KN-20-004-003-006/904 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
13
| ಈಶಮ್ಮ(Mother) KN-20-004-003-006/904 | OTHER |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
|
|
|
|
|
14
| ಬಸವರಾಜ(Son) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
15
| ಬಸವರಾಜ ಶ ವಣಗೇರಿ(Self) KN-20-004-003-006/904 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
16
| ಈರಮ್ಮ(Wife) KN-20-004-003-006/767 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
17
| ರೇಖಾ ಸುಧಾಕರ ಕಮ್ಮಾರ(Self) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
18
| ನೇತ್ರಾ(Sister) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
19
| ದುರಗಮ್ಮ(Sister) KN-20-004-003-006/725 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
20
| ಕೆಂಚಮ್ಮ(Wife) KN-20-004-003-006/666 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
|
|
|
|
|
21
| ಯಮನೂರಪ್ಪ(Son) KN-20-004-003-006/666 | ST |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
|
|
|
|
|
22
| ಮಾಹದೇವಿ KN-20-004-003-006/36 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL012064
| Credited |
21/07/2020
|
|
|
23
| ಜೈತುನಬೀ KN-20-004-003-006/565 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
24
| ಬಸಪ್ಪ KN-20-004-003-006/36 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| FEDERAL BANK | Koppal | FDRL0002117 |
1520004WL012064
| Credited |
21/07/2020
|
|
|
25
| ದೇವಪ್ಪ(Son) KN-20-004-003-006/723 | ST |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004WL005160
| Credited |
08/06/2020
|
|
|
26
| ಅಜಿತ್(Son) KN-20-004-003-006/767 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004WL005160
| Credited |
09/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |