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
| ಮಲ್ಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-018-008/135 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
2
| ಬಳಿಚಕ್ರಪ್ಪ ನಿಂಗಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/228 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
3
| ರುಕ್ಮುಣಿ ಕ್ರಿಷ್ಣದಾಸ KN-20-003-018-008/240 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
4
| ದೇವಕ್ಕೆಮ್ಮ ಹನಮಂತಪ್ಪ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
5
| ಗ್ಯಾನಪ್ಪ ಗುರುಬಸಪ್ಪ(Self) KN-20-003-018-008/446 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
6
| ಭೀಮವ್ವ ರಾಜಪ್ಪ KN-20-003-018-008/62 | SC |
ಬಿಜಕಲ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
7
| ಭೀಮಪ್ಪ ಕುಂಟೆಪ್ಪ ದಾಸರ್ KN-20-003-018-008/83 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
8
| ರುಕ್ಮುಣಿ ಭೀಮಪ್ಪ KN-20-003-018-008/83 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
9
| ಅಚ್ಯುತ್ KN-20-003-018-008/79 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
10
| ಪದ್ಮಾವತಿ(Wife) KN-20-003-018-008/967 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
11
| ಅನಸವ್ವ ಯಂಕಪ್ಪ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
12
| ಶರಣವ್ವ ಚಂದ್ರಪ್ಪ(Daughter) KN-20-003-018-008/62 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
13
| ಬಸವರಾಜ ಮುದಕಪ್ಪ(Self) KN-20-003-018-008/665 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
14
| ಲಕ್ಷವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-018-008/665 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
15
| ಮಲ್ಲಮ್ಮ ಗ್ಯಾನಪ್ಪ(Wife) KN-20-003-018-008/446 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
16
| ಶಾಂತವ್ವ ರಾಜಪ್ಪ ಭಜೇಂತ್ರಿ(Self) KN-20-003-018-008/57 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
17
| ಹನಮಂತಪ್ಪ ಕುಂಟದಾಸ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
18
| ಯಂಕಪ್ಪ ದಾಸರ(Husband) KN-20-003-018-008/1277 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
28/12/2021
|
|
|
19
| ಗಂಗವ್ವ ಬಳಿಚಕ್ರಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/228 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
20
| ಕಲ್ಪನಾ(Daughter-in-Law) KN-20-003-018-008/228 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
21
| ವೀಜಯಲಕ್ಷ್ಮೀ ಗಂ ಫಕೀರಪ್ಪ ತಳುಗೇರಿ(Self) KN-20-003-018-008/1253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
22
| ರೇಖಾ(Wife) KN-20-003-018-008/1301 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
23
| ನಾಗರತ್ನ ಅಮೇಗೌಡ(Wife) KN-20-003-018-008/1302 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
24
| ಸಿದ್ದಪ್ಪ ಬಸವರಾಜ ಶೇಟ್ಟರ(Self) KN-20-003-018-008/1157 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
25
| ಅಮೇಗೌಡ(Husband) KN-20-003-018-008/1302 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
26
| ಪರನಗೌಡ ಬಸನಗೌಡ ಬಳೂಟಗಿ KN-20-003-018-008/234 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
27
| ನಾಗೇಶ ಪರನಗೌಡ ಬಳೂಟಿಗಿ(Self) KN-20-003-018-008/1301 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
28
| ನರಸಿಂಹದಾಸ ತೋಟದ KN-20-003-018-008/79 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
29
| ಶರಣಮ್ಮ(Wife) KN-20-003-018-008/1157 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
30
| ಫಕೀರಪ್ಪ(Husband) KN-20-003-018-008/1253 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
31
| ದೇವಪ್ಪ ಬಸಪ್ಪ ಹೂವಪ್ಪನವರ್ KN-20-003-018-008/135 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
32
| ಬಸವಲಿಂಗಪ್ಪ ಪರನಗೌಡ ಬಳೂಟಗಿ(Self) KN-20-003-018-008/973 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
33
| ಪಾಂಡುರಂಗ ಕುಂಟೆಪ್ಪ ದಾಸರ(Self) KN-20-003-018-008/967 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
34
| ಕೇಶವ ಹನಮಂತಪ್ಪ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
35
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/973 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
36
| ಶಾಂತಮ್ಮ ಪರನಗೌಡ ಬಳೂಟಗಿ KN-20-003-018-008/234 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
37
| ರಾಮದಾಸ ತಿಮ್ಮದಾಸ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027405
| Credited |
29/12/2021
|
|
|
38
| ಬಸವರಾಜ ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-018-008/807 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| AXIS BANK | KUSHTAGI | UTIB0001310 |
1520003018WL027405
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 38 | 37 | 37 | 38 | 38 | 38 | 38 | | | | | | | | | | | | | | |