ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಯಮನಪ್ಪ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
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P
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P
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A
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A
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6
| 249 |
1494
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0
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0
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1494
| | | |
1520003018WL003627
| Credited |
04/06/2019
|
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2
| ಹನಮಪ್ಪ ಚಂದಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/293 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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6
| 249 |
1494
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0
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0
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1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
3
| ದೇವಮ್ಮ ಸಿದ್ದಪ್ಪ ಗುಡದೂರ KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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6
| 249 |
1494
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0
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0
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1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
4
| ಮಲ್ಲಮ್ಮ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/119 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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6
| 249 |
1494
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0
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0
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1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
5
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ನಿರಲೂಟಿ KN-20-003-018-008/161 | OTHER |
ಬಿಜಕಲ
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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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A
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A
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6
| 249 |
1494
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0
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0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
6
| ಸಿದ್ದಮ್ಮ ಬಾಳಪ್ಪ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
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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
|
A
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A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
7
| ಉವಪ್ಪ ಬಸಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/398 | OTHER |
ಬಿಜಕಲ
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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
|
A
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A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
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8
| ಉವವ್ವ ಉವಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/398 | OTHER |
ಬಿಜಕಲ
|
P
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P
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P
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P
|
P
|
P
|
P
|
A
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
9
| ಕೂಡ್ಲೆಪ್ಪ ಮಲ್ಲಪ್ಪ ಧರ್ಮಣ್ಣವರ(Self) KN-20-003-018-008/384 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
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P
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P
|
P
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A
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A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
10
| ಬಾಳಪ್ಪ ಶಿವಪ್ಪ ಟೆಕ್ಕಳಿಕಿ(Self) KN-20-003-018-008/560 | OTHER |
ಬಿಜಕಲ
|
P
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P
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P
|
P
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P
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P
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P
|
A
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
11
| ಸಿದ್ದವ್ವ(Mother) KN-20-003-018-008/560 | OTHER |
ಬಿಜಕಲ
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
A
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
12
| ಭೀಕ್ಷಮ್ಮ ಕೂಡ್ಲೆಪ್ಪ ಧರ್ಮಣ್ಣವರ(Wife) KN-20-003-018-008/384 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
13
| ಹನಮಮ್ಮ ಸಿದ್ದಪ್ಪ ಬನ್ನಿಗೋಳ(Mother) KN-20-003-018-008/467 | OTHER |
ಬಿಜಕಲ
|
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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A
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
14
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಯಲರ್ಬುತಿ(Self) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
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P
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P
|
P
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P
|
P
|
P
|
A
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7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
15
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
16
| ಸಿದ್ದಪ್ಪ ಶರಣಪ್ಪ ವಿರಾಪೂರ KN-20-003-018-008/119 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
17
| ಸಿದ್ದಮ್ಮ ಹನಮಪ್ಪ KN-20-003-018-008/161 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
18
| ರೇಣಮ್ಮ ಹನಮಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/293 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
19
| ಮಲ್ಲವ್ವ ಶರಣಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/335 | OTHER |
ಬಿಜಕಲ
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
20
| ಬಸಪ್ಪ ಸಂಜೀವಪ್ಪ ಕುರಿ KN-20-003-018-008/236 | OTHER |
ಬಿಜಕಲ
|
P
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P
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P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
21
| ಸಂಗಮ್ಮ ಬಸಪ್ಪ ಕುರಿ KN-20-003-018-008/236 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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6
| 249 |
1494
|
0
|
0
|
1494
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
22
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
23
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ನಿರರ್ಲೂಟಿ(Self) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
24
| ಶರಣಪ್ಪ ತಿಪ್ಪಣ್ಣ ವಿರಾಪುರ KN-20-003-018-008/353 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
25
| ಯಮನಪ್ಪ ಶಿದ್ದಪ್ಪ(Son) KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
26
| ಕಂಟೆವ್ವ ಶರಣಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/353 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
27
| ಬಾಳಪ್ಪ ಅವಣ್ಣ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-008/225 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
28
| ಹನಮಪ್ಪ ಮಲ್ಲಪ್ಪ ಕುರಿ KN-20-003-018-008/107 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
29
| ಶರಣಮ್ಮ ಹನಮಪ್ಪ KN-20-003-018-008/107 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
30
| ಸಿದ್ದಪ್ಪ(Self) KN-20-003-018-008/339 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL003627
| Credited |
04/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 8 | 0 | | | | | | | | | | | | | | |