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
| ಮರಿಬಸಪ್ಪ ವಣಗೇರಿ KN-20-003-017-002/1094 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-017-001/1400 | OTHER |
ತಳುವಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
3
| ಗ್ಯಾನಮ್ಮ KN-20-003-017-002/431 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
11/09/2021
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ ಪರಸಪ್ಪ KN-20-003-017-002/62 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
5
| ಪಾರ್ವತಿ ಪಂಪಣ್ಣ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
6
| Nirupadi(Son) KN-20-003-017-002/1088 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
7
| ದುರಗಮ್ಮ(Son) KN-20-003-017-002/1654 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
8
| ಬಸಮ್ಮ KN-20-003-017-002/263 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
9
| ಅಂಬವ್ವ ರಾಮಣ್ಣ KN-20-003-017-002/264 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
10
| ಶಾಂತಾ ಸಂಗಮೇಶ ಬಂಡಿ KN-20-003-017-002/271 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
11
| parasappa(Husband) KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
12
| ಲಕ್ಷ್ಮಣ(Self) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
13
| ತಿಮ್ಮಣ್ಣ ಹನಮಪ್ಪ ಪುಜಾರ KN-20-003-017-002/431 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
11/09/2021
|
|
|
14
| ಹುಲಿಗೆವ್ವ ಶಿವಪ್ಪ KN-20-003-017-002/253 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
15
| ಕನಕಮ್ಮ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
16
| ಪರಸಪ್ಪ ಲಕ್ಷ್ಮಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/62 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
17
| ನಾಗಮ(Wife) KN-20-003-017-002/1428 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
18
| ಶಿವಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/253 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
19
| Shivu KN-20-003-017-002/263 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
20
| ರಾಮಣ್ಣ ಯಮನಪ್ಪ KN-20-003-017-002/264 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
21
| ಮಲ್ಲಮ್ಮ ಮರಿಬಸಪ್ಪ KN-20-003-017-002/1094 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
22
| ಶರಣಮ್ಮ ಹೋಳಿಯಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1088 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
23
| ಪಂಪಣ್ಣ ಪರಸಪ್ಪ KN-20-003-017-002/324 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL012286
| Credited |
13/09/2021
|
|
|
24
| ಹನಮಪ್ಪ ಪರಸಪ್ಪ(Self) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
25
| ಶಿವಮ್ಮ(Wife) KN-20-003-017-002/1404 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
26
| huligemma KN-20-003-017-002/1434 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 260 |
1820
|
0
|
70
|
1890
| KARNATAKA BANK | Kushtagi | KARB0000823 |
1520003017WL012286
| Credited |
12/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 26 | 26 | 26 | 26 | | | | | | | | | | | | | | |