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
| ರೇಷ್ಮಬೇಗಂ ರಾಜಸಾಬ ಕಾತೆವಾಡಿ KN-20-003-017-002/1634 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDFC BANK | KUSHTAGI BRANCH | IDFB0080353 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
2
| ಮರಿಬಸಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1094 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
3
| ಬೀಬಿಜಾನ ರಾಜಾಸಾಬ KN-20-003-017-002/456 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
4
| ಗೀರಜಮ್ಮ ಮಂಜುನಾಥ KN-20-003-017-002/580 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
5
| ಶಿವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/88 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
6
| ಹುಲಿಗೆಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-002/945 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-20-003-017-002/961 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
8
| Nirupadi(Son) KN-20-003-017-002/1088 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
9
| ಮುತ್ತಣ್ಣ ವಣಗೇರಾ KN-20-003-017-002/1290 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
10
| ದುರಗಮ್ಮ(Son) KN-20-003-017-002/1654 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
11
| ರಾಜಸಾಬ ಅಲ್ಲಾಸಾಬ ಕಾತೆವಾಡಿ KN-20-003-017-002/1634 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
12
| ಹುಲಿಗೆವ್ವ ಬಾಲಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
13
| ದೊಡ್ಡಪ್ಪಮುದಕಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
14
| ಹುಲಿಗೆಮ್ಮ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/412 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
15
| ಕಳಕಮ್ಮ ಹನಮಪ್ಪ KN-20-003-017-002/251 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
16
| ಬಾಲಪ್ಪ ಚನ್ನಪ್ಪ KN-20-003-017-002/367 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
17
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/251 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
18
| ಶಿವನಮ್ಮ ಬಾಲಪ್ಪ ಗುಡಳ್ಳಿ(Mother) KN-20-003-017-002/1654 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
|
|
|
|
|
19
| parasappa(Husband) KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
|
|
|
|
|
20
| ಲಕ್ಷ್ಮಣ(Self) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
|
|
|
|
|
21
| ಮಂಜುನಾಥ ನಾಗಪ್ಪ KN-20-003-017-002/580 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
22
| ಹನಮಂತ KN-20-003-017-002/975 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
23
| ಗಂಗಮ್ಮ KN-20-003-017-002/847 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
24
| ಮಲ್ಲಪ್ಪ ಹನಮಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/88 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
25
| ನಾಗಮ(Wife) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
26
| ಗೋವಿಂದಪ್ಪ ಹನಮಂತಪ್ಪ ಚೌಡ್ಕಿ KN-20-003-017-002/446 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
27
| ಮಂಜುನಾಥ ಹನಮಂತ KN-20-003-017-002/251 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002408
|
|
|
|
|
28
| ಕರಿಯಪ್ಪ KN-20-003-017-002/77 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL002408
| Credited |
04/06/2021
|
|
|
29
| ಹನಮಂತ ಮುದಕನಗೌಡ(Self) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
30
| ಮಲ್ಲಮ್ಮ ಮರಿಬಸಪ್ಪ KN-20-003-017-002/1094 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
31
| ಶರಣಮ್ಮ ಹೋಳಿಯಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1088 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
32
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-003-017-002/43 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
33
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ(Self) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
34
| ಪರಸಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1430 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
35
| ಯಲ್ಲಮ್ಮ ಶಿವನಮ್ಮ ವಣಗೇರಾ KN-20-003-017-002/1719 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
36
| ಶಂಕ್ರವ್ವ ಚನ್ನಬಸಪ್ಪ KN-20-003-017-002/1521 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
37
| ಹುಲಿಗೇಮ್ಮ KN-20-003-017-002/1023 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
38
| ಹನಮವ್ವ KN-20-003-017-002/1023 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
39
| ಶಿವಮ್ಮ(Wife) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL002408
| Credited |
04/06/2021
|
|
|
40
| ಶಿವಪ್ಪ ಗೊನ್ನಾಗರ KN-20-003-017-002/1195 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL002408
| Credited |
04/06/2021
|
|
|
41
| ಮಲ್ಲಮ್ಮ ಶಿವಪ್ಪ ಗೊನ್ನಾಗರ KN-20-003-017-002/1195 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
42
| ಲಕ್ಷ್ಮವ್ವ ಮಂಜುನಾಥ KN-20-003-017-002/1288 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
43
| ಮಂಜುನಾಥ KN-20-003-017-002/1288 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
44
| ಯಮನೂರಪ್ಪ ವಣಗೇರಾ KN-20-003-017-002/1290 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
45
| ಲಕ್ಷ್ಮವ್ವ ಹನಮಂತ ವಣಗೇರಾ KN-20-003-017-002/1431 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
46
| ಶಿವನಮ್ಮ ವಣಗೇರಾ KN-20-003-017-002/1719 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002408
| Credited |
03/06/2021
|
|
|
47
| huligemma KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL002408
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |