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
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಬಸವರಾಜ(Wife) KN-20-003-027-006/1341 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
2
| ಮಮತಾಜಬೇಗಂ ಗಂಡ ಶಿರಾಜುದಿನ್ ಸಾಬ(Self) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
3
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
4
| ಯಮನೂರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
5
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
6
| ದುರಗಮ್ಮ ದುರಗಪ್ಪ KN-20-003-027-006/316 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
7
| ಹನಮವ್ವ ದುರಗಪ್ಪ KN-20-003-027-006/316 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
8
| ಶಿರಾಜುದ್ದಿನ್ ಸಾಬ ತಂದಿ ಹಸನೂದ್ದಿನ್ ಸಾಬ(Husband) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
9
| ಶ್ಯಾಮವ್ವ ಗಂಡ ಬೀಮಪ್ಪ ಹೇರೂರ(Self) KN-20-003-027-006/1417 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
10
| ನಾಗಮ್ಮ ಗಂಡ ರಾಮಚಂದ್ರಪ್ಪ(Self) KN-20-003-027-006/1435 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
11
| ಶ್ಯಾಮವ್ವ ಗಂಡ ಲೋಕೇಶಪ್ಪ(Self) KN-20-003-027-006/1400 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
12
| ಬಸವರಾಜ ತಂದಿ ಈರಪ್ಪ(Son) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
13
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಈರಪ್ಪ(Wife) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
14
| ಶರಣಮ್ಮ ಗಂಡ ಅಂಬ್ರಪ್ಪ(Self) KN-20-003-027-006/1316 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
15
| ಬಸವರಾಜ ತಂದಿ ನಿಂಗಪ್ಪ(Self) KN-20-003-027-006/1341 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
16
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಕೃಷ್ಣಪ್ಪ(Self) KN-20-003-027-006/1365 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
17
| ಕೃಷ್ಣಪ್ಪ ತಂದಿ ಶಾಮಣ್ಣ(Husband) KN-20-003-027-006/1365 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
18
| ಅನುರಾಬೇಗಂ ಗಂಡ ಮಹಿಬೂಬಸಾಬ(Self) KN-20-003-027-006/1375 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
19
| ಹುಸೇನಪಾಷ ತಂದಿ ಮಹಿಬೂಬಸಾಬ(Son) KN-20-003-027-006/1375 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
20
| ಸರಸ್ವತಿ ಅಮರಪ್ಪ(Daughter) KN-20-003-027-006/1316 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
21
| ಕರಿಯಮ್ಮ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
22
| ಶಾರದಮ್ಮ ತಂ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
23
| ಚನ್ನಪ್ಪ ತಂದಿ ಬಾಳಪ್ಪ(Self) KN-20-003-027-006/1380 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
24
| ಗೌರಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Self) KN-20-003-027-006/1398 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
25
| ನಿಂಗಪ್ಪ ತಂದಿ ಬಸಪ್ಪ(Husband) KN-20-003-027-006/1398 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
26
| ಯಂಕಪ್ಪ ತಂದಿ ಚಿನ್ನಪ್ಪ(Self) KN-20-003-027-006/1411 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
|
|
|
|
|
27
| ನಪಿಸ್ ಬೇಗಂ ಗಂಡ ಹುಸೇನಪಾಷ(Daughter) KN-20-003-027-006/1375 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
28
| ಮಾಳಪ್ಪ ತಂದಿ ಬಸವರಾಜ(Son) KN-20-003-027-006/1341 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
29
| ಈರಪ್ಪ ತಂದಿ ಕಂಟೆಪ್ಪ(Self) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
30
| ಸೂರ್ಯನಾರಾಯಣ ತಂದಿ ಅಮರಪ್ಪ(Son) KN-20-003-027-006/1316 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL004082
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |