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
| ಗುಡದಪ್ಪ ಮಹಾದೇವಪ್ಪ ತಳವಾರ KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| | | |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
2
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
3
| ಶಿವುಕುಮಾರ(Son) KN-20-003-018-008/599 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
4
| ಭರಮಪ್ಪ ಯಮನ್ಪಪ ಕೊಡಗಲಿ(Self) KN-20-003-018-008/848 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
5
| ಯಮನಮ್ಮ KN-20-003-018-008/611 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
6
| ಕಳಕಪ್ಪ ನೀಲಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016997
| Credited |
14/04/2020
|
|
|
7
| ಈರಪ್ಪ ಯಮನಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/372 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
8
| ಅಮರಪ್ಪ ಬಸಪ್ಪ ಕಂಡೆಕಾರ(Self) KN-20-003-018-008/445 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
92
|
40
|
1052
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
9
| ಸಿದ್ದಪ್ಪ ಧರ್ಮಣ್ನ KN-20-003-018-008/497 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
10
| ಮಲ್ಲಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/497 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
11
| ಬಸವರಾಜ ಮಲ್ಲನಗೌಡ ಬಳೂಟಗಿ(Self) KN-20-003-018-008/559 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
92
|
40
|
1052
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
12
| ಹನಮವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/497 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
13
| ಕರಿಯವ್ವ ಅಮರಪ್ಪ ಕಂಡೆಕಾರ(Wife) KN-20-003-018-008/445 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
60
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
14
| ಕಂಠೆಪ್ಪ(Son) KN-20-003-018-008/467 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
115
|
50
|
1315
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
15
| ಶ್ಯಾಮವ್ವ ಗುಡದಪ್ಪ ತಳವಾರ KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
16
| ಪ್ರಶಾಂರ ಬಸನಗೌಡ(Son) KN-20-003-018-008/365 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
|
|
|
|
|
17
| ಸಿದ್ದಪ್ಪ ಬಾಲಪ್ಪ ಚಲವಾದಿ KN-20-003-018-008/34 | SC |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
18
| ಜಾನಕಮ್ಮ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
19
| ಬಸವರಾಜ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
20
| ನಾಗರಾಜ ಕಳಕಪ್ಪ ಹಡಪದ KN-20-003-018-008/377 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
21
| ಭೀಮವ್ವ ಹನಮಪ್ಪ ಕೋರಡಕೆರಿ KN-20-003-018-008/381 | ST |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
22
| ಹುಲ್ಲಿಗೇಮ್ಮ(Daughter-in-Law) KN-20-003-018-008/611 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
23
| ಷಣ್ಮುಖಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
24
| ಹನಮವ್ವ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/6 | ST |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
25
| ಶರಣಪ್ಪ ಕನಕಪ್ಪ(Son) KN-20-003-018-008/600 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
26
| ಉಮಾದೇವಿ(Wife) KN-20-003-018-008/891 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 230 |
1150
|
115
|
50
|
1315
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
27
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/899 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
28
| ಮುದೇಗೌಡ ಸಂಗಪ್ಪ ಅಡಿವೇಪ್ಪನವರು KN-20-003-018-008/919 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 230 |
920
|
92
|
40
|
1052
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
29
| ರವಿಚಂದ್ರ ಯಚರಪ್ಪ(Self) KN-20-003-018-008/975 | OTHER |
ಬಿಜಕಲ
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 230 |
1380
|
138
|
60
|
1578
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL016997
| Credited |
14/04/2020
|
|
|
30
| ರತ್ನಮ್ಮ ಶಿವಪ್ಪ ವೀರಾಪುರ(Wife) KN-20-003-018-008/436 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
31
| ಬಸವರಾಜ ಬಸಪ್ಪ ಮಾಕಾಫೂರ(Self) KN-20-003-018-008/899 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL008593
| Credited |
04/10/2019
|
|
|
32
| ಚನ್ನಬಸಪ್ಪ ಶರಣಪ್ಪ ತಳವಗೇರ(Self) KN-20-003-018-008/891 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL008593
| Credited |
04/10/2019
|
|
|
33
| ಮುತ್ತಪ್ಪ(Son) KN-20-003-018-008/410 | ST |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
34
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
35
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-003-018-008/350 | OTHER |
ಬಿಜಕಲ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL008593
| Credited |
03/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 29 | 28 | 30 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |