ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ರಾಜಿಯಾಬೇಗಂ ಶ್ಯಾಮೀದಸಾಬ ಮುಜಾವರ(Self) KN-20-003-019-003/7903 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| | | |
1520003WL004740
| Credited |
27/06/2019
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2
| ಶಾಂತಮ್ಮ ರಾಯಪ್ಪ ಮಡಿವಾಳರ(Self) KN-20-003-019-003/7906 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| | | |
1520003WL004740
| Credited |
27/06/2019
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3
| ರಾಮಣ್ಣ ಚೌಡ್ಕಿ(Self) KN-20-003-019-003/8007 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| | | |
1520003WL004740
| Credited |
27/06/2019
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4
| ಮುತ್ತಣ್ಣ ಪರಶುರಾಮ(Self) KN-20-003-019-003/8008 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| | | |
1520003WL004740
| Credited |
27/06/2019
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5
| ಪರಶುರಾಮ ಕೇಸೂರ(Self) KN-20-003-019-003/8009 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| | | |
1520003WL004740
| Credited |
27/06/2019
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6
| ಸತ್ಯಮ್ಮ ಶರಣಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-003/3738 | OTHER |
ಕೇಸೂರ
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16
| 249 |
3984
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0
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0
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3984
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL004740
| Credited |
27/06/2019
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7
| ರಾಮಣ್ಣ ಮಾಟೂರ(Self) KN-20-003-019-003/3739 | OTHER |
ಕೇಸೂರ
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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8
| ಮಾಹಾಂತಮ್ಮ KN-20-003-019-003/389 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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9
| ಸತ್ಯಪ್ಪ KN-20-003-019-003/668 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
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10
| ಹನಮಂತ(Brother) KN-20-003-019-003/7189 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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11
| ಸಂಗವ್ವ(Wife) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
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3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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12
| ಶರಣಗೌಡ ಬಾಲನಗೌಡ ಗೌಡ್ರ KN-20-003-019-003/89 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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13
| ರೇಣುಕಾ ಶರಣಗೌಡ KN-20-003-019-003/89 | OTHER |
ಕೇಸೂರ
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P
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P
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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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14
| ಪುಷ್ಪಾ ಶರಣಗೌಡ KN-20-003-019-003/89 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ ಪರಸನಗೌಡ(Wife) KN-20-003-019-003/8017 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
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16
| ಪರಸಪ್ಪ ಆಡವಿಭಾವಿ(Self) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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17
| ಬಸಪ್ಪ(Son) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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18
| ಶಾಂತಮ್ಮ(Self) KN-20-003-019-003/820 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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19
| ನಾಗಪ್ಪ(Self) KN-20-003-019-003/823 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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20
| ಲಕ್ಷ್ಮೀ ಗೌಡರ(Self) KN-20-003-019-003/8012 | OTHER |
ಕೇಸೂರ
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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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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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21
| ಶರಣಪ್ಪ(Self) KN-20-003-019-003/8004 | OTHER |
ಕೇಸೂರ
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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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P
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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22
| ಬಾಲನಗೌಡ ಮುದಕನಗೌಡ ಏಹೋಳಿ(Self) KN-20-003-019-003/8006 | OTHER |
ಕೇಸೂರ
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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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P
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
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23
| ದೊಡ್ಡಯ್ಯ ಮಾಂತಸ್ವಾಮಿ ಕಡಿಮಠ(Self) KN-20-003-019-003/7904 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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24
| ಯಮನವ್ವ ಗಂ.ಪರಸಪ್ಪ ಗುರಿಕಾರ(Self) KN-20-003-019-003/7905 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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25
| ಸುಜಾತಾ ಗೌಡಪ್ಪ ಬಸಾಪೂರ(Self) KN-20-003-019-003/7900 | ST |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
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0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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26
| ನಿಂಗಮ್ಮ KN-20-003-019-003/617 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
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0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
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27
| ಪದ್ಮಾವತಿ(Mother) KN-20-003-019-003/618 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
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28
| ಪ್ರವೀಣ(Self) KN-20-003-019-003/618 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
29
| ವಿರೇಶ(Brother) KN-20-003-019-003/618 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
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30
| ಭರಮಗೌಡ KN-20-003-019-003/54 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
31
| ಲಕ್ಷ್ಮವ್ವ ಮಾನನಗೌಡ ಮಾಲಿಪಾಟಿಲ(Self) KN-20-003-019-003/600 | OTHER |
ಕೇಸೂರ
|
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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
32
| ಪರುಶುರಾಮ ಶರಣಪ್ಪ KN-20-003-019-003/601 | OTHER |
ಕೇಸೂರ
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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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P
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P
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16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
33
| ಸಲಬವ್ವ ವೀರಭದ್ರಪ್ಪ ಹಡಪದ KN-20-003-019-003/38 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
34
| ಸಂಗಣ್ಣ ಕಳಕಪ್ಪ ಅಂಗಡಿ KN-20-003-019-003/389 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
35
| ಶಾಂತಪ್ಪ KN-20-003-019-003/621 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
36
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಮೆಟಿ(Self) KN-20-003-019-003/603 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
37
| ಮಾಂತಪ್ಪ ದುರಗಪ್ಪ ತುರವಾಡ (Self) KN-20-003-019-003/6722 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
38
| ಶಾಂತಮ್ಮ ಪರಸಪ್ಪ ಚೌಡ್ಕಿ(Self) KN-20-003-019-003/7901 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
39
| ಪರಸನಗೌಡ ದ್ಯಾಮನಗೌಡ ಗೌಡರ(Self) KN-20-003-019-003/8017 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
40
| ನಗರಾಜ(Son) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
41
| ಗೀತಾ(Daughter) KN-20-003-019-003/823 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
42
| ಶಾಂತವ್ವ(Wife) KN-20-003-019-003/823 | OTHER |
ಕೇಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 249 |
3984
|
0
|
0
|
3984
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL004740
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |