ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಹನಮಪ್ಪ ಸಿದ್ದಪ್ಪ(Self) KN-20-003-018-008/253 | 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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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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12
| 240 |
2880
|
288
|
120
|
3288
| | | |
1520003018WL014576
| Credited |
11/09/2021
|
|
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2
| ಈರಣ್ಣ ದೇವಪ್ಪ ಬಡಿಗೆರ KN-20-003-018-008/347 | 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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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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P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
3
| ಗಂಗಮ್ಮ ಈರಣ್ಣ ಬಡಿಗೆರ KN-20-003-018-008/347 | 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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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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P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
4
| ಈರವ್ವ ಸಂಗಪ್ಪ ತಳಗೇರ(Self) KN-20-003-018-008/1205 | 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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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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P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
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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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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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P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
6
| ಸಿದ್ದಪ್ಪ ಧರ್ಮಣ್ನ KN-20-003-018-008/497 | OTHER |
ಬಿಜಕಲ
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A
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A
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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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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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12
| 240 |
2880
|
288
|
120
|
3288
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
7
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/634 | 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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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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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
8
| ಶಿವಪ್ಪ(Father) KN-20-003-018-008/908 | OTHER |
ಬಿಜಕಲ
|
A
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A
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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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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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12
| 240 |
2880
|
288
|
120
|
3288
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
9
| ಲಕ್ಷ್ಮಿಬಾಯಿ(Wife) KN-20-003-018-008/975 | OTHER |
ಬಿಜಕಲ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
|
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10
| ಶಾರದ ಪ್ರಕಾಶ ಬಡಿಗೇರ(Wife) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
130
|
3562
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
11
| ಶಾಂತಮ್ಮ(Mother) KN-20-003-018-008/908 | 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
|
P
|
P
|
P
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P
|
P
|
P
|
P
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14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
12
| ರವಿಚಂದ್ರ ಯಚರಪ್ಪ(Self) KN-20-003-018-008/975 | OTHER |
ಬಿಜಕಲ
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A
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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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P
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P
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P
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P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
130
|
3562
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
13
| ಮಾನಪ್ಪ(Brother) KN-20-003-018-008/908 | OTHER |
ಬಿಜಕಲ
|
A
|
A
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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
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
12
| 240 |
2880
|
288
|
120
|
3288
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
14
| ಷಣ್ಮುಖಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
P
|
P
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P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
15
| ಹನಮವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/497 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
16
| ನಿರುಪಾದೇಪ್ಪ(Self) KN-20-003-018-008/634 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
17
| ಸಿದ್ದಮ್ಮ ಹನಮಪ್ಪ KN-20-003-018-008/161 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
18
| ಬಸಮ್ಮ ಗಂ ಶರಣಪ್ಪ ಮಾಕಾಪೂರ(Self) KN-20-003-018-008/1232 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
19
| ಹೊನ್ನಮ್ಮ ತಂ ನಾಗಪ್ಪ(Daughter) KN-20-003-018-002/18 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 240 |
2880
|
288
|
12
|
3180
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
20
| ಮಹಾದೇವಿ(Wife) KN-20-003-018-008/1247 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
21
| ಸಿದ್ದಮ್ಮ ಬಾಲಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
22
| ಸುಲೋಚನಮ್ಮ ವೀರಬದ್ರಪ್ಪ ಕತೆಗಾರ KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
23
| ವಿಶಾಲಾಕ್ಷಿ(Daughter-in-Law) KN-20-003-018-008/281 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
24
| ಪ್ರಕಾಶ(Husband) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
130
|
3562
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
25
| ರಮೇಶ(Son) KN-20-003-018-008/1205 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
26
| ಯಮನಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕುರಿ(Self) KN-20-003-018-008/1247 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL014576
| Credited |
12/09/2021
|
|
|
27
| ಕಾಳಪ್ಪ ಈರಣ್ಣ ಬಡಿಗೆರ KN-20-003-018-008/347 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
28
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-003-018-008/651 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
130
|
3562
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
29
| ಸಂಗಪ್ಪ(Son) KN-20-003-018-008/1205 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
30
| ವಿರೇಶ ಬಸವರಾಜ ವಂಕಲಕುಂಟಿ KN-20-003-018-008/254 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
31
| ವೀರಬದ್ರಪ್ಪ ಶಿವಲಿಂಗಪ್ಪ ಕತೆಗಾರ KN-20-003-018-008/261 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL014576
| Credited |
12/09/2021
|
|
|
32
| ದೊಡ್ಡಪ್ಪ(Self) KN-20-003-018-008/920 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
33
| ಬಾಳಪ್ಪ ದೊಡ್ಡಪ್ಪ ಆದಾಫುರ(Self) KN-20-003-018-008/915 | ST |
ಬಿಜಕಲ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 240 |
3120
|
312
|
130
|
3562
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
| Credited |
12/09/2021
|
|
|
34
| ಸೀತವ್ವ KN-20-003-018-008/920 | ST |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
|
|
|
|
|
35
| ಶಿವಮ್ಮ(Wife) KN-20-003-018-008/915 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 240 |
3360
|
336
|
140
|
3836
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL014576
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 30 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 31 | 31 | | | | | | | | | | | | | | |