ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಬೀಬಿಜಾನ ರಾಜಾಸಾಬ KN-20-003-017-002/456 | OTHER |
ವಣಗೇರಿ
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A
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13
| 249 |
3237
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0
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0
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3237
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
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2
| ಶಿವಪ್ಪ ದುರಗಪ್ಪ ಬಜಂತ್ರಿ KN-20-003-017-002/1696 | OTHER |
ವಣಗೇರಿ
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
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3
| ಚನ್ನಪ್ಪ KN-20-003-017-002/61 | OTHER |
ವಣಗೇರಿ
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A
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13
| 249 |
3237
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0
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0
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3237
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
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4
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-002/945 | ST |
ವಣಗೇರಿ
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
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5
| ಛತ್ರಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1216 | SC |
ವಣಗೇರಿ
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P
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
6
| ಲಕ್ಷಿ KN-20-003-017-002/1274 | OTHER |
ವಣಗೇರಿ
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
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7
| ಮುತ್ತಣ್ಣ ವಣಗೇರಾ KN-20-003-017-002/1290 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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8
| ಬಾಲವ್ವ ಹನಮಂತಪ್ಪ KN-20-003-017-002/285 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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13
| 249 |
3237
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0
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0
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3237
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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9
| ಶರಣಪ್ಪ KN-20-003-017-003/1326 | OTHER |
ನಿಡಶೇಸಿ
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P
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A
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P
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P
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P
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P
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P
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P
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X
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X
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X
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10
| 249 |
2490
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0
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0
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2490
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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10
| ಮಲ್ಲಪ್ಪ KN-20-003-017-003/32 | OTHER |
ನಿಡಶೇಸಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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11
| ರಾಮಪ್ಪ KN-20-003-017-003/212 | OTHER |
ನಿಡಶೇಸಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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12
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಶರಗುಂಪಿ KN-20-003-017-003/1422 | OTHER |
ನಿಡಶೇಸಿ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 249 |
3237
|
0
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0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
13
| ಪರಶುರಾಮ್ ಸಿಂಗ್ ಹಿರೆನರಸಿಂಗ್ ಸಿಂಗ್ KN-20-003-017-003/1585 | OTHER |
ನಿಡಶೇಸಿ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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X
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X
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X
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10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
14
| ಮುತ್ತವ್ವ ಹನಮಪ್ಪ KN-20-003-017-002/376 | ST |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
15
| ಹನಮಂತ KN-20-003-017-002/975 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
16
| ನಾಗಮ್ಮ ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-003-017-002/1711 | OTHER |
ವಣಗೇರಿ
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P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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17
| ಮಲ್ಲಿಕಾರ್ಜುನ ಪರಸಪ್ಪ KN-20-003-017-002/1711 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
18
| hanamantha KN-20-003-017-002/61 | OTHER |
ವಣಗೇರಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
19
| ಯಂಕಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-002/375 | ST |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
20
| ಹುಲಿಗೆವ್ವ ಯಂಕಪ್ಪ KN-20-003-017-002/375 | ST |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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21
| ಮಂಜುನಾಥ ಮರಿಲಿಂಗಪ್ಪ ಕೊಪ್ಪದ KN-20-003-017-002/1274 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
22
| ಭೀಮಪ್ಪ ಬಾಳಪ್ಪ KN-20-003-017-003/145 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
X
|
X
|
X
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
23
| ಹನಮಪ್ಪ ಬಸಪ್ಪ KN-20-003-017-002/376 | ST |
ವಣಗೇರಿ
|
P
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P
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A
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL017555
| Credited |
14/04/2020
|
|
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24
| ಶಂಕ್ರವ್ವ ಚನ್ನಬಸಪ್ಪ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
25
| ಶಿವಪ್ಪ ಗೊನ್ನಾಗರ KN-20-003-017-002/1195 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
26
| ಶರಣಪ್ಪ KN-20-003-017-003/212 | OTHER |
ನಿಡಶೇಸಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
27
| ಪಕೀರವ್ವ ಓಂಕಾರೆಪ್ಪ KN-20-003-017-003/212 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
28
| ಮುತ್ತಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
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P
|
P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
29
| ಬಾಳಪ್ಪ ಶಂಕ್ರಪ್ಪ KN-20-003-017-002/1128 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
30
| ಗಂಗಮ್ಮ ಭೀಮಪ್ಪ KN-20-003-017-003/145 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
31
| ಶರಣಪ್ಪ ಈರಪ್ಪ KN-20-003-017-003/1408 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
32
| ಚನ್ನಮ್ಮ ಬಸವರಾಜ KN-20-003-017-003/1310 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
33
| ಲಕ್ಷ್ಮೀ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
34
| ಹುಲಿಗೇಮ್ಮ ವೆಂಕಟೇಶ KN-20-003-017-002/1194 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
35
| ಶಕುಂತಲಾ KN-20-003-017-003/212 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
36
| ವಿಠೊಬಸಿಂಗ ನರಸಿಂಗಬಾನ್ KN-20-003-017-003/208 | OTHER |
ನಿಡಶೇಸಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
37
| ಯಮನೂರಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1095 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
38
| ವೆಂಕಟೇಶ ವಣಗೇರಾ KN-20-003-017-002/1194 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 249 |
3237
|
0
|
0
|
3237
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
39
| ಮಂಜುನಾಥ KN-20-003-017-002/1306 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| KARNATAKA BANK | Someshwara Uchila | KARB0000699 |
1520003017WL017555
| Credited |
16/04/2020
|
|
|
40
| ಶಿವನಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1215 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003017WL017555
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 38 | 38 | 40 | 37 | 38 | 39 | 38 | 40 | 39 | 39 | 37 | 37 | 37 | | | | | | | | | | | | | | |