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
| ಬಸವರಾಜ(Son) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| | | |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
2
| ಶಿವಲೀಲಾ(Daughter-in-Law) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| | | |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
3
| ಅನಸಮ್ಮ(Daughter) KN-20-002-006-002/1332 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
4
| ಈಶಪ್ಪ ಹಕಾರಿ(Husband) KN-20-002-006-002/1641 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
5
| ಪ್ರೇಮವ್ವ(Self) KN-20-002-006-002/1734 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
6
| ನೇಮಣ್ನ(Husband) KN-20-002-006-002/1734 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
7
| ಲಲಿತಾ(Self) KN-20-002-006-002/1735 | ST |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
8
| ಬಾಳವ್ವ(Wife) KN-20-002-006-002/1591 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
9
| ಬಂದವ್ವ(Self) KN-20-002-006-002/639 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
10
| ಹುಲಿಗೆವ್ವ KN-20-002-006-002/40 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
11
| ನಿಂಗಪ್ಪ KN-20-002-006-002/68 | SC |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
24/05/2021
|
|
|
12
| ಲಲಿತವ್ವ(Wife) KN-20-002-006-002/11 | ST |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
13
| ದೇವಕ್ಕ(Self) KN-20-002-006-002/736 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
14
| ದಾನಪ್ಪ(Self) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
15
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-006-002/45 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
16
| ರೇಖಾ(Self) KN-20-002-006-002/656 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
17
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-002-006-002/1620 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
18
| ಹನುಮವ್ವ(Wife) KN-20-002-006-002/1620 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
19
| ಇಮಾಂಬಿ(Daughter) KN-20-002-006-002/1385 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
20
| ನಿಂಗಜ್ಜ(Son) KN-20-002-006-002/1542 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
21
| ಲಕ್ಷ್ಮಪ್ಪ(Self) KN-20-002-006-002/1591 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
22
| ನಿಂಗಪ್ಪ KN-20-002-006-002/134 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
23
| ರಾಜಮಾ(Self) KN-20-002-006-002/1385 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
24
| ಉಮ್ಮಕ್ಕ(Wife) KN-20-002-006-002/1395 | ST |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
25
| ಅನಿತಾ(Daughter-in-Law) KN-20-002-006-002/1395 | ST |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
26
| ವೆಂಕಟೇಶ(Self) KN-20-002-006-002/1542 | OTHER |
ಬೇಳೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
|
|
|
|
|
27
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-002-006-002/1542 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
28
| ದೇವಪ್ಪ ಮೈನಳ್ಳಿ(Husband) KN-20-002-006-002/1735 | ST |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
29
| ವಿಜಯ್ ಹಡಪದ(Son) KN-20-002-006-002/344 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
30
| ಮಹಾಂತೇಶ(Self) KN-20-002-006-002/350 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
31
| ಬಸಮ್ಮ(Self) KN-20-002-006-002/1642 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
32
| ಮಹೇಶ(Brother) KN-20-002-006-002/1642 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
33
| ಶಕುಂತಲಾ(Wife) KN-20-002-006-002/351 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
34
| ಮಾರುತೇಪ್ಪ KN-20-002-006-002/40 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
35
| ಬಸಪ್ಪ ಶೀಮಪ್ಪ ಕನ್ನಿ(Husband) KN-20-002-006-002/1621 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
36
| ಗಂಗಮ್ಮ(Wife) KN-20-002-006-002/1621 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
37
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-006-002/1624 | OTHER |
ಬೇಳೂರು
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
38
| ವನಕೇರಪ್ಪ(Son) KN-20-002-006-002/1624 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
39
| ಮೀನಾಕ್ಷಮ್ಮ(Daughter) KN-20-002-006-002/1624 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
40
| ಹಾಲಪ್ಪ(Self) KN-20-002-006-002/1625 | OTHER |
ಬೇಳೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
|
|
|
|
|
41
| ಪಾರ್ವತಿ(Self) KN-20-002-006-002/1625 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Kataraki | PKGB0010904 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
42
| ಜಯಶ್ರೀ(Self) KN-20-002-006-002/1641 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| IDBI BANK | Koppal | IBKL0001196 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
43
| ಮಲ್ಲೇಶ(Son) KN-20-002-006-002/1542 | OTHER |
ಬೇಳೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| IDBI BANK | Koppal | IBKL0001196 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
44
| ಲಕ್ಷ್ಕವ್ವ(Mother) KN-20-002-006-002/350 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Betageri | CNRB0011812 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
45
| ಕಾಶಿಂಅಲಿ(Husband) KN-20-002-006-002/1385 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
46
| ಕೊಟ್ರೇಶ(Son) KN-20-002-006-002/1620 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
47
| ರತ್ನವ್ವ KN-20-002-006-002/134 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
48
| ಮಾಬುಸಾಬ(Son) KN-20-002-006-002/1385 | OTHER |
ಬೇಳೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002006WL002297
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 45 | 45 | 45 | 45 | 45 | 0 | | | | | | | | | | | | | | |