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
| ದ್ಯಾಮವ್ವ ರಾಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| | | |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
2
| ಸಣ್ಣ ಹನಮಪ್ಪ ರಾಯಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
3
| ಭರಮಪ್ಪ ಭೀಮಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/10 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
4
| ಪರಸಪ್ಪ ಬಾಲಪ್ಪ ಮೂಲಿಮನಿ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL033733
|
|
|
|
|
5
| ಕೂಡ್ಲೆಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳಿಗೇರ(Self) KN-20-003-018-008/1124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
6
| ದುರಗವ್ವ ಪಿಡ್ಡಪ್ಪ ಪಿಡ್ಡಪ್ಪನವರ್ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
7
| ಶರಣಮ್ಮ ಹುಲಗಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/259 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
8
| ರೇಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/282 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
9
| ಲಕ್ಷ್ಮಣ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
10
| ಹನಮವ್ವ ಲಕ್ಷ್ಮಣ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
11
| ಅಮರವ್ವ ಅಮರಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/290 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
12
| ಮಂಜವ್ವ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
13
| ಶಿವಾನಂದಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
14
| ನಿಂಗಮ್ಮ ಕನಕಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/223 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
15
| ದೇವಮ್ಮ ದುರಗಪ್ಪ ಪೂಜಾರಿ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
16
| ದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಗುಡದೂರ KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
17
| ನರಸಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
18
| ನೀಲಮ್ಮ ನರಸಪ್ಪ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/371 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
19
| ಪರನಗೌಡ ಸಂಗನಗೌಡ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
20
| ಸರಸ್ವತಿ KN-20-003-018-008/639 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
21
| ಹನಮವ್ವ ಛತ್ರಪ್ಪ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
22
| ಹನಮಮ್ಮ ಸಿದ್ದಪ್ಪ ಬನ್ನಿಗೋಳ(Mother) KN-20-003-018-008/467 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
23
| ಮಾದೇವಿ(Wife) KN-20-003-018-008/1149 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
24
| ದೇವಮ್ಮ ಬಾಲಾಜಿ ತಳವಾರ KN-20-003-018-008/362 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
25
| ಸಂಜೀವ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
26
| ಉಮಾ KN-20-003-018-008/327 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
27
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
28
| ಮಹಾಂತವ್ವ ಶಿವಾನಂದಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
29
| ಲಕ್ಷ್ಮವ್ವ ಶಿವಾನಂದಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/296 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
30
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
31
| ಲಕ್ಷ್ಮವ್ವ ಕನಕಪ್ಪ KN-20-003-018-008/312 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
32
| ಸುವರ್ಣ ಕನಕನಗೌಡ ಪಿ KN-20-003-018-008/326 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
33
| ಹನಮಪ್ಪ ಮುದಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/294 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
34
| ಹಿರೆಹನಮಪ್ಪ ಕನಕಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
35
| ನೀಲ್ವ ಹಿರೆಹನಮಪ್ಪ ಮರಕಟ್ಟು KN-20-003-018-008/284 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
36
| ಸುಭಾಸ್ ಪಿಡ್ಡಪ್ಪ KN-20-003-018-008/182 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
37
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/1124 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
38
| ಈರಮ್ಮ ಪರಸಪ್ಪ KN-20-003-018-008/150 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
39
| ದೇವಪ್ಪ ದ್ಯಾಮಣ್ಣ ಕಳ್ಳಿಮನಿ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
40
| ಲಕ್ಷ್ಮವ್ವ ದೇವಪ್ಪ KN-20-003-018-008/172 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
41
| ಹನಮವ್ವ ಭರಮಪ್ಪ KN-20-003-018-008/10 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
42
| ಶರಣವ್ವ ಸಣ್ಣ ಹನಮಪ್ಪ(Wife) KN-20-003-018-008/111 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
43
| ನಾಗಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/1149 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
44
| ಗಾಯತ್ರಿ(Daughter) KN-20-003-018-008/206 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
45
| ಛತ್ರಪ್ಪ ನಾಗಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/5 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
46
| ಯಮನಪ್ಪ ಶಿದ್ದಪ್ಪ(Son) KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
47
| ಸಿದ್ದಪ್ಪ(Self) KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
154
|
0
|
1694
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL033733
| Credited |
29/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 46 | 46 | 46 | 46 | 46 | 46 | | | | | | | | | | | | | | |