ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಸಂಗಪ್ಪ(Husband) KN-20-003-019-003/7120 | ST |
ಕೇಸೂರ
|
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
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P
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P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
2
| ಮೀನಾಕ್ಷಿ ಶಿವಪ್ಪ(Wife) KN-20-003-019-003/781 | OTHER |
ಕೇಸೂರ
|
P
|
P
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P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
3
| ಮಲ್ಲನಗೌಡ ಮುದಕನಗೌಡ(Husband) KN-20-003-019-003/855 | OTHER |
ಕೇಸೂರ
|
P
|
P
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P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
4
| ಗಂಗಮ್ಮ ಮಲ್ಲನಗೌಡ(Wife) KN-20-003-019-003/855 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
5
| ಹಿ.ಈರನಗೌಡ ಮಲ್ಲನಗೌಡ(Son) KN-20-003-019-003/855 | OTHER |
ಕೇಸೂರ
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
6
| ಬಸವರಾಜ ಮಲ್ಲನಗೌಡ(Son) KN-20-003-019-003/855 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| | | |
1520003WL004740
| Credited |
27/06/2019
|
|
|
7
| ಶುಕಮುನಿ ಪರಸಪ್ಪ(Husband) KN-20-003-019-003/754 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
8
| ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-019-003/7848 | OTHER |
ಕೇಸೂರ
|
A
|
A
|
A
|
A
|
A
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A
|
A
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A
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A
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A
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A
|
A
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A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL018364
| Rejected |
|
|
|
9
| ಮಹೇಶಪ್ಪ ಶಂಕ್ರಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/7897 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
10
| ಆದಯ್ಯ ಅಮರಯ್ಯ(Husband) KN-20-003-019-003/791 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
11
| ಮಂಜುನಾಥ ಪರಸಪ್ಪ KN-20-003-019-003/754 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
12
| ಚಂದ್ರಶೇಖರ ಸ.ಬಸನಗೌಡ(Self) KN-20-003-019-003/784 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
13
| ರಂಜಾನಸಾಬ ದಾದೇಸಾಬ(Husband) KN-20-003-019-003/957 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
14
| ಶಂಕ್ರಪ್ಪ ತಿಪ್ಪಣ್ಣ(Father) KN-20-003-019-003/756 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL006579
| Credited |
13/08/2019
|
|
|
15
| ಸೂಗಪ್ಪ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
16
| ಶೇಖವ್ವ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
17
| ತಿಪ್ಪವ್ವ ಸಂಗಪ್ಪ KN-20-003-019-003/64 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
18
| ಶಿವಕುಮಾರ(Son) KN-20-003-019-003/7170 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
19
| ಪರಸಪ್ಪ ಅಯ್ಯಪ್ಪ ಅಡವಿಭಾವಿ(Self) KN-20-003-019-003/7186 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
20
| ಮುದಕನಗೌಡ ನೀಲಪ್ಪ ಏಹೋಳಿ(Self) KN-20-003-019-003/7190 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
21
| ವೀರಭದ್ರಪ್ಪ ಮಹಾಂತಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/7173 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
22
| ಶರಣಮ್ಮ ಹನಮಪ್ಪ ಮಾದಾಪೂರ KN-20-003-019-003/7184 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
23
| ಈರಮ್ಮ ಈರಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/7170 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
24
| ಸುಜಾತಾ(Daughter-in-Law) KN-20-003-019-003/7170 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
25
| ಶಿವಮ್ಮ ಚಂದ್ರಕಾಂತ(Wife) KN-20-003-019-003/757 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
26
| ರಾಜಮಾ ಹುಸೇನಸಾಬ(Mother) KN-20-003-019-003/759 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
27
| ಸಿದ್ದಪ್ಪ ಹನಮಪ್ಪ(Husband) KN-20-003-019-003/762 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
28
| ಮಹಾಂತೇಶ ಹನಮಪ್ಪ ಮೇಟಿ(Self) KN-20-003-019-003/7832 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
29
| ಯಲ್ಲಪ್ಪ ದುರಗಪ್ಪ (Self) KN-20-003-019-003/7833 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
30
| ಖ್ಯೆರುನ್ನ ಬೇಗಂ ರಂಜಾನಸಾಬ(Wife) KN-20-003-019-003/957 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
31
| ಹುಸೇನಬೀ ಮೈಬೂಬಸಾಬ(Wife) KN-20-003-019-003/958 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
32
| ಶಕುಂತಲಾ ಸೂಗಪ್ಪ ಸಾಲವಾಡಗಿ KN-20-003-019-003/107 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
33
| ಸಂಗಮ್ಮ ಚಂದ್ರಶೇಖರ(Wife) KN-20-003-019-003/784 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
34
| ಶಿಲ್ಪಾ ಪರಸಪ್ಪ ಸುಂಕದ(Self) KN-20-003-019-003/7846 | SC |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
35
| ನಿರ್ಮಲಾ ಮಹಾಂತೇಶ(Wife) KN-20-003-019-003/755 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
36
| ದ್ರಾಕ್ಷಾಯಣಿ ದೊಡ್ಡಯ್ಯ ಕಡಿಮಠ(Self) KN-20-003-019-003/7896 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
37
| ಮಾಂತಪ್ಪ ದುರಗಪ್ಪ ತುರವಾಡ (Self) KN-20-003-019-003/7834 | ST |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |