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
| ಯಮನೂರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ ಗಂಡ ಹುಸೇನಪ್ಪ ಸಜ್ಜಲಗುಡ್ಡ(Self) KN-20-003-027-006/1551 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
3
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
4
| ದ್ಯಾಮಣ್ನ ಯಮನಪ್ಪ KN-20-003-027-006/230 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
5
| ನಿಂಗಪ್ಪ ಸಣ್ಣಹನಮಂತ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
6
| ನಿಂಗಪ್ಪ ಅಮರಪ್ಪ KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
7
| ಶಂಕ್ರಮ್ಮ ಗಂಡ ನಿಂಗಪ್ಪ(Wife) KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
8
| ಶಾಮೀದಸಾಬ ಮೌಲಾಸಾಬ KN-20-003-027-006/393 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
9
| ಯಮನಮ್ಮ ಅಮಾಜಪ್ಪ KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
10
| ಮಂಜುಳಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
11
| ಛತ್ರಪ್ಪ ಹನಮಪ್ಪ KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
12
| ಹನಮಪ್ಪ KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
13
| ಮುರ್ತುಜಸಾಬ ಖಾನಸಾಬ KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
14
| ನಾಗಪ್ಪ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
15
| ಪಕ್ರುದಿನ ಬುಡನಸಾಬ KN-20-003-027-006/875 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
16
| ಸುಬಾಷಚಂದ್ರ ಮಹಾದೇವಪ್ಪ KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
17
| ದುರಗಮ್ಮ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
18
| ಹಿಮಾಂಬಿ ಗಂಡ ಪಕೃದಿನಸಾಬ(Wife) KN-20-003-027-006/875 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
|
|
|
|
|
19
| ಸಲಿಮಾ ತಂದಿ ಪಕೃದಿನಸಾಬ(Daughter) KN-20-003-027-006/875 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
20
| ಕರುಣ ತಂದಿ ನಾಗಪ್ಪ(Son) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
21
| ಮರಿಯಪ್ಪ(Self) KN-20-003-027-006/869 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
22
| ಶಾಯಿನಾಬೇಗಂ ಗಂಡ ಮುರ್ತುಜಸಾಬ(Wife) KN-20-003-027-006/62 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
23
| ಗುರುಶಾಂತಯ್ಯ ಈರಪ್ಪಯ್ಯ KN-20-003-027-006/69 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
24
| ಕರಿಯಮ್ಮ ತಂದಿ ಕನಕಪ್ಪ(Daughter) KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
25
| ಅಂಬಿಕಾ ತಂದಿ ಛತ್ರಪ್ಪ(Daughter) KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
26
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
27
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
28
| ಲಕ್ಷ್ಮೀ ತಂದಿ ಹನಮಪ್ಪ(Daughter) KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
29
| ಗೀತಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
30
| ಶರಣಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
31
| ದ್ಯಾಮವ್ವ ಗಂಡ ದ್ಯಾಮಣ್ಣ(Wife) KN-20-003-027-006/230 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
32
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
33
| ನೀಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
34
| ಶರಣಮ್ಮ ಗಂಡ ಚಂದ್ರಶೇಖರ(Daughter-in-Law) KN-20-003-027-006/148 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
35
| ಮಂಜುಳಾ ತಂದಿ ಪಂಪಾಪತಿ(Daughter) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
36
| ಬಸವರಾಜ ತಿಮ್ಮಪ್ಪ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Gangavati | IBKL0001543 |
1520003027WL018346
|
|
|
|
|
37
| ಸುಮಂಗಲಾ ಗಂಡ ಪಂಪಾಪತಿ(Wife) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
38
| ಪರಶುರಾಮ ನಾರಾಯಣಪ್ಪ KN-20-003-027-006/41 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
|
|
|
|
|
39
| ಚಂದ್ರು KN-20-003-027-006/148 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
40
| ಪಂಪಪತಿ ಹನಮಪ್ಪ KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
|
|
|
|
|
41
| ಶಿವಮ್ಮ ಗಂಡ ಸುಬಾಷಚಂದ್ರ(Wife) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
42
| ಮಹಾದೇವಪ್ಪ ತಂದಿ ಸುಬಾಷಚಂದ್ರ(Son) KN-20-003-027-006/877 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
43
| ಹಂಪಮ್ಮ ಗಂಡ ಅಮರಪ್ಪ(Mother) KN-20-003-027-006/36 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
44
| ಜ್ಯೋತಿ ತಂದಿ ಪಂಪಾಪತಿ(Daughter) KN-20-003-027-006/906 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
45
| ಹುಸೇನಪ್ಪ ತಂದಿ ಶ್ಯಾಮಣ್ಣ(Husband) KN-20-003-027-006/1551 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BIDADI | SBIN0004235 |
1520003027WL018346
| Credited |
28/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 41 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |