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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | 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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10
| 210 |
2100
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0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
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2
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | 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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10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
3
| ಲಲಿತಮ್ಮ ಬಳಗೇರ KN-20-003-017-002/1636 | 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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10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
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4
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | 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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10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
5
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | 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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10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
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6
| ಮಂಜುನಾಥ(Son) KN-20-003-017-002/278 | 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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10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
7
| ಸಣ್ಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/57 | 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
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
8
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | 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
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
9
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | 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
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
10
| ಕೊಡ್ಲೆಪ್ಪ ದಂಡಪ್ಪ ಬಂಡಿ KN-20-003-017-002/278 | 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
|
P
|
P
|
A
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9
| 210 |
1890
|
0
|
90
|
1980
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
11
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
12
| ನರಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/426 | 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
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
13
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
14
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
15
| ಗುಂಡಮ್ಮ ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | 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
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
16
| ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
17
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | 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
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
18
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
19
| ಕನಕಪ್ಪ ಮಲ್ಲಪ್ಪ ಜಾಲಿಹಾಳ KN-20-003-017-002/96 | 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
|
X
|
X
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X
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X
|
X
|
5
| 210 |
1050
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0
|
50
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
20
| ಲಕ್ಷ್ವವ್ವ ಸಣ್ಣಪ್ಪ KN-20-003-017-002/57 | 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
|
P
|
P
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P
|
A
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9
| 210 |
1890
|
0
|
90
|
1980
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
21
| ಅಲ್ಲಮಪ್ರಭು ಹನಮಂತಪ್ಪ ಸುರಪುರ KN-20-003-017-002/1277 | 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
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
22
| ಅಡಿವೇಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
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
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
23
| ಮಾದೇವಿ ಅಡಿವೇಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 210 |
2100
|
0
|
100
|
2200
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL016461
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 22 | 22 | 22 | 22 | 20 | | | | | | | | | | | | | | |