ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಪ್ರಕಾಶ KN-20-004-019-003/1281 | SC |
ಬೇವೂರ
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P
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P
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P
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10
| 249 |
2490
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0
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0
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2490
| PRAGATHI GRAMIN BANK | Bevoor | CNRB000PGB1 |
1520004WL004047
| Credited |
13/06/2019
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2
| ಶಿವನಂದ KN-20-004-019-003/1280 | SC |
ಬೇವೂರ
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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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X
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10
| 249 |
2490
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0
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0
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2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
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3
| ಕಸ್ತೂರವ್ವ ನಾಗಪ್ಪ ಕ್ಯಾತಪ್ಪನವರ KN-20-004-019-003/1012-B | OTHER |
ಬೇವೂರ
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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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A
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A
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A
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X
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5
| 249 |
1245
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0
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0
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1245
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
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4
| ಹಂಪಮ್ಮ ಸಿದ್ದಪ್ಪ ತೋಟದ KN-20-004-019-003/109-A | OTHER |
ಬೇವೂರ
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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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X
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10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
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5
| ಹನಮಂತಪ್ಪ ಶಂಕ್ರಪ್ಪ ಬುಡ್ಡನಗೌಡ್ KN-20-004-019-003/1321-A | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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6
| ದೊಡ್ಡಬಸಮ್ಮ ಬುಡ್ಡನಗೌಡ್ KN-20-004-019-003/1321-A | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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7
| ಭೀಮಪ್ಪ KN-20-004-019-003/130 | OTHER |
ಬೇವೂರ
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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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A
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A
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A
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X
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5
| 249 |
1245
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0
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0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
8
| ಮಲ್ಲಪ್ಪ ನಾಗಪ್ಪ ಮ್ಯಾಗಡಿ KN-20-004-019-003/1301-A | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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9
| ಯಮನಪ್ಪ KN-20-004-019-003/244 | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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10
| ಶಿದ್ದಪ್ಪ KN-20-004-019-003/248 | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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11
| ನಾಗಪ್ಪ KN-20-004-019-003/271 | SC |
ಬೇವೂರ
|
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
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
12
| ಹನಮವ್ವ KN-20-004-019-003/271 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
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13
| ನಿಂಗಪ್ಪ ದ್ಯಾಮಣ್ಣ ಬಾವಿಕಟ್ಟಿ(Brother) KN-20-004-019-003/244 | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
|
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14
| ಲಕ್ಷ್ಮವ್ವ ಮ್ಯಾಗಡಿ(Wife) KN-20-004-019-003/1301-A | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
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15
| ಹಿರೇಮುತ್ತಣ್ಣ ಭೀಮಪ್ಪ ಕುರಿ(Son) KN-20-004-019-003/130 | OTHER |
ಬೇವೂರ
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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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X
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9
| 249 |
2241
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0
|
0
|
2241
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
16
| ಪ್ರಕಾಶ KN-20-004-019-003/136 | SC |
ಬೇವೂರ
|
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
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
17
| ಗಾಳೆವ್ವ ಪ್ರಕಾಶ ಮರಗಪ್ಪನವರ(Daughter-in-Law) KN-20-004-019-003/136 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
18
| ಕಳಕಪ್ಪ ತಲ್ಲೂರ KN-20-004-019-003/1391 | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
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0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
|
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19
| ಮಹೇಶ ಈಶಪ್ಪ ಚಿತವಾಡಗಿ(Son) KN-20-004-019-003/1422 | OTHER |
ಬೇವೂರ
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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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A
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A
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A
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A
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X
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4
| 249 |
996
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0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
20
| ನೀಲವ್ವ ದೇವಿಂದ್ರಪ್ಪ ಕೋನನಗೌಡ್ರ(Self) KN-20-004-019-003/1662 | OTHER |
ಬೇವೂರ
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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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X
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
|
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21
| ಬಸವ್ವ ಹನಮಪ್ಪ ಸಾರಿಗಪ್ಪನವರ KN-20-004-019-003/1682 | OTHER |
ಬೇವೂರ
|
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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X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
22
| ಅಯ್ಯನಗೌಡ ನಿಂಗಪ್ಪ ಟಣಕನಕಲ್ KN-20-004-019-003/1683 | OTHER |
ಬೇವೂರ
|
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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X
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
|
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23
| ರೇಣವ್ವ ಕೋನನಗೌಡ ಕೋನನಗೌಡ್ರ KN-20-004-019-003/1685 | OTHER |
ಬೇವೂರ
|
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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A
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A
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A
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A
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X
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4
| 249 |
996
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0
|
0
|
996
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
24
| ನಾಗರಾಜ(Self) KN-20-004-019-003/2159-A | ST |
ಬೇವೂರ
|
P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
25
| ರತ್ನವ್ವ(Wife) KN-20-004-019-003/2159-A | ST |
ಬೇವೂರ
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
26
| ಯಮನಪ್ಪ ಬಸಪ್ಪ ಮಾನಪ್ಪನವರ KN-20-004-019-003/1197-A | OTHER |
ಬೇವೂರ
|
P
|
P
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P
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P
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P
|
P
|
P
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P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
27
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಮಾನಪ್ಪನವರ(Brother) KN-20-004-019-003/1197-A | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
28
| ಆನಂದ ನಾಗಪ್ಪ ಕತ್ಯಾಪ್ಪನವರ KN-20-004-019-003/1012-B | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
29
| ನೀಲವ್ವ KN-20-004-019-003/1280 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
30
| ವಿದ್ಯಾಶ್ರಿ ಪ್ರಾಕಶ ಹಿರೇಮನಿ(Wife) KN-20-004-019-003/1281 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 249 |
2490
|
0
|
0
|
2490
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004WL004047
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 18 | 15 | 15 | 15 | 15 | 14 | 0 | | | | | | | | | | | | | | |