ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ನೀಲಪ್ಪ ಪಾಂಡಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
2
| ಕಳಕಪ್ಪ KN-20-004-003-006/90 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
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4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
13/05/2021
|
|
|
3
| ಸಿದ್ದಪ್ಪ ಯಲ್ಲಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
4
| ನಿಂಗವ್ವ(Wife) KN-20-004-003-006/901 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
5
| ಹನಮವ್ವ ನಾಗಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/908 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
6
| ಬಸಪ್ಪ KN-20-004-003-006/93 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
13/05/2021
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ KN-20-004-003-006/93 | SC |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
13/05/2021
|
|
|
8
| ಅಂದಪ್ಪ ಜಂಬಣ್ಣ ವಣಗೇರಿ(Self) KN-20-004-003-006/929 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
9
| ಉತ್ರವ್ವ ಹನಮಪ್ಪ ಹರಿಜನ(Mother) KN-20-004-003-006/948 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-004-003-006/96 | SC |
ಬಸಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
|
|
|
|
|
11
| ರಾಮಪ್ಪ ಯಲ್ಲಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/946 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
12
| ರೇಖಾ ಪರಶುರಾಮ ಹವಲ್ದಾರ(Self) KN-20-004-003-006/950 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
13
| ಸವಿತಾ(Wife) KN-20-004-003-006/929 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
14
| ಹುಲಿಗೇವ್ವ(Wife) KN-20-004-003-006/914 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
15
| ಫಕೀರವ್ವ ಕರಸಪ್ಪ ಹಾದಿಮನಿ(Self) KN-20-004-003-006/918 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
16
| ಶಾಂತವ್ವ(Wife) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
17
| ದೇವಪ್ಪ ಮುದಿಯಪ್ಪ ಹರಿಜನ(Self) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
18
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-004-003-006/920 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
19
| ದೇವಪ್ಪ ಹನಮಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/935 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
20
| ದುರಗಪ್ಪ ನೀಲಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-004-003-006/936 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
21
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-004-003-006/936 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
22
| ಯಲ್ಲಪ್ಪ ಮುದಿಯಪ್ಪ ಹೊಸಮನಿ(Self) KN-20-004-003-006/937 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
23
| ರೇಣಕಾ ಗುಂಡಪ್ಪ ವಣಗೇರಿ(Sister) KN-20-004-003-006/938 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
24
| ಇಮಾಮಸಾಬ(Husband) KN-20-004-003-006/912 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
25
| ಬಸವರಾಜ(Son) KN-20-004-003-006/899 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
26
| ಶರಣವ್ವ ಹನಮಪ್ಪ ವಂಕಲಕುಂಟಿ(Self) KN-20-004-003-006/895 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 285 |
1425
|
0
|
0
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
27
| ರೇಖಾ ಸುಧಾಕರ ಕಮ್ಮಾರ(Self) KN-20-004-003-006/897 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Bandi | PKGB0010543 |
1520004003WL000683
| Credited |
30/04/2021
|
|
|
28
| ಮಂಜುನಾಥ ಹನಮಪ್ಪ ಮುಂದಲಮನಿ(Self) KN-20-004-003-006/919 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 285 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1520004003WL000683
| Credited |
01/05/2021
|
|
|
29
| ಬಾಳಪ್ಪ ಬಾಲಪ್ಪ ಜಕ್ಕಲಿ(Self) KN-20-004-003-006/914 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 285 |
855
|
0
|
0
|
855
| UNION BANK OF INDIA | GAJENDRAGAD | UBIN0930971 |
1520004003WL000683
| Credited |
01/05/2021
|
|
|
30
| ಪಾರವ್ವ ನಿಂಗಪ್ಪ ದಮ್ಮೂರ(Self) KN-20-004-003-006/944 | OTHER |
ಬಸಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 285 |
1710
|
0
|
0
|
1710
| STATE BANK OF INDIA | YELBURGA | SBIN0040838 |
1520004003WL000683
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 25 | 17 | 15 | | | | | | | | | | | | | | |