ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಪರಸಪ್ಪ ಯಮನಪ್ಪ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| | | |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
2
| ವೀರಪಮ್ಮ(Wife) KN-20-003-018-008/1167 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
3
| ಯಲ್ಲಮ್ಮ ಶಂಕ್ರಪ್ಪ ಯಲಬುರ್ತಿ KN-20-003-018-008/252 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-018-002/25 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
5
| ಸಂಗನಗೌಡ ನೀಲನಗೌಡ ಮಾಲಿಪಾಟೀಲ KN-20-003-018-002/5 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
6
| ಮಲ್ಲಮ್ಮ ಸಂಗನಗೌಡ KN-20-003-018-002/5 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
7
| ಗಂಗವ್ವ ದ್ಯಾಮಣ್ಣ KN-20-003-018-002/10 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
8
| ನಾಗಮ್ಮ ಭರಮಪ್ಪ KN-20-003-018-002/6 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
9
| ಯಮನಪ್ಪ ಅವಣ್ಣ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
10
| ಹನಮವ್ವ(Wife) KN-20-003-018-002/51 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
11
| ಹನಮಪ್ಪ ಸಿದ್ದಪ್ಪ ಟೆಕ್ಕಳಿಕಿ(Self) KN-20-003-018-002/39 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
12
| ಮಲ್ಲವ್ವ(Wife) KN-20-003-018-002/39 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
13
| ಶಂಕ್ರಪ್ಪ ಸಿದ್ದಪ್ಪ ಟೆಕ್ಕಳಿಕಿ(Self) KN-20-003-018-002/40 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
14
| ರಾಮವ್ವ(Wife) KN-20-003-018-002/40 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
15
| ಶಾಂತವ್ವ ತಿಪ್ಪಣ್ಣ ಸಜ್ಜಿ(Self) KN-20-003-018-002/42 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
16
| ಬಸವರಾಜ ಭೀಮನಗೌಡ ಮಾ.ಪಾ(Self) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
17
| ನೀಲಮ್ಮ(Wife) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
18
| ಅನ್ನಪೂರ್ಣ KN-20-003-018-002/48 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
19
| ಭೀಮವ್ವ ಹನಮಪ್ಪ ಕೋರಡಕೆರಿ KN-20-003-018-008/381 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
20
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಯಲರ್ಬುತಿ(Self) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
21
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
22
| ಬಾಲಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/87 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
23
| ಯಂಕಮ್ಮ ಬಾಲಪ್ಪ KN-20-003-018-008/87 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
24
| ಲಕ್ಷ್ಮವ್ವ ಭಿರಪ್ಪ ಮೇಟಿ(Self) KN-20-003-018-008/1131 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
25
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಕೆಟ್ಟಪ್ಪನವರು KN-20-003-018-002/25 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
26
| ಕನಕವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-002/21 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL003631
| Credited |
28/05/2020
|
|
|
27
| ಲಕ್ಷ್ಮವ್ವ ಗಂ/ ಯಮನಪ್ಪ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
28
| ಭರಮಪ್ಪ ನಿಂಗಪ್ಪ ತೋಟದ KN-20-003-018-002/6 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 208 |
2080
|
0
|
100
|
2180
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL003631
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |