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
| ರೂಪಾ ಸಂಗಪ್ಪ KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
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A
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A
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A
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A
|
A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
|
|
|
|
|
2
| ನಿಂಗಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
3
| ಶಂಕ್ರಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Wife) KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
4
| ಮಮತಾಜಬೇಗಂ ಗಂಡ ಶಿರಾಜುದಿನ್ ಸಾಬ(Self) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
5
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL029547
| Credited |
09/02/2021
|
|
|
6
| ಬೇಗಂತಾರ ಕಾಶಿಂಸಾಬ KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
7
| ನಿಂಗಪ್ಪ ಸಣ್ಣಹನಮಂತ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
8
| ಪಾರ್ವತಿ ಕರಿಯಪ್ಪ KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
9
| ಮಂಜುಳಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
10
| ಛತ್ರವ್ವ ಕನಕಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
11
| ಮುರ್ತುಜಸಾಬ ಖಾನಸಾಬ KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
12
| ವಿದ್ಯಾಶ್ರಿ ಬಸವರಾಜ KN-20-003-027-006/746 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
13
| ನಾಗಪ್ಪ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
09/02/2021
|
|
|
14
| ಸುಬಾಷಚಂದ್ರ ಮಹಾದೇವಪ್ಪ KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
15
| ಕರುಣ ತಂದಿ ನಾಗಪ್ಪ(Son) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
16
| ಮರಿಯಪ್ಪ(Self) KN-20-003-027-006/869 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
17
| ಶಾಯಿನಾಬೇಗಂ ಗಂಡ ಮುರ್ತುಜಸಾಬ(Wife) KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
18
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
19
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
20
| ಗೀತಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
21
| ಶರಣಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
22
| ಸೋಮನಾಥ ಅಮರಪ್ಪ KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
23
| ಮೈನುದೀನಸಾಬ ತಂದಿ ಕಮಲಸಾಬ(Brother) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
|
|
|
|
|
24
| ರೇಣಕಮ್ಮ ಗಂಡ ಯಂಕಪ್ಪ(Wife) KN-20-003-027-006/1411 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
25
| ಬಸವರಾಜ ತಂದಿ ಈರಪ್ಪ(Son) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
26
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಈರಪ್ಪ(Wife) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
27
| ಪರಶುರಾಮ ತಂದಿ ಈರಪ್ಪ(Son) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
|
|
|
|
|
28
| ಶಿರಾಜುದ್ದಿನ್ ಸಾಬ ತಂದಿ ಹಸನೂದ್ದಿನ್ ಸಾಬ(Husband) KN-20-003-027-006/1416 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
29
| ಕಾಶಿಂಸಾಬ ತಂದಿ ಕಮಲಸಾಬ ಅರಬ್(Husband) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
30
| ಸುಮಂಗಲಾ ಗಂಡ ಪಂಪಾಪತಿ(Wife) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
08/02/2021
|
|
|
31
| ಪಂಪಪತಿ ಹನಮಪ್ಪ KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
32
| ಶಿವಮ್ಮ ಗಂಡ ಸುಬಾಷಚಂದ್ರ(Wife) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
09/02/2021
|
|
|
33
| ಮಹಾದೇವಪ್ಪ ತಂದಿ ಸುಬಾಷಚಂದ್ರ(Son) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
09/02/2021
|
|
|
34
| ಪೂಜಾ ತಂದಿ ಬಸವರಾಜ(Daughter) KN-20-003-027-006/746 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
35
| ಯಂಕಪ್ಪ ತಂದಿ ಚಿನ್ನಪ್ಪ(Self) KN-20-003-027-006/1411 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
36
| ಹಂಪಮ್ಮ ಗಂಡ ಅಮರಪ್ಪ(Mother) KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL029547
| Credited |
09/02/2021
|
|
|
37
| ಈರಪ್ಪ ತಂದಿ ಕಂಟೆಪ್ಪ(Self) KN-20-003-027-006/1415 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL029547
| Credited |
04/02/2021
|
|
|
38
| ಶ್ಯಾಮಿದ್ ವಲಿ ತಂದಿ ಖಾಸಿಂಸಾಬ ಅರಬ್(Son) KN-20-003-027-006/301 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TAVARAGERE | SBIN0020218 |
1520003027WL029547
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |