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
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-018-002/25 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
2
| ನಾಗಮ್ಮ ಭರಮಪ್ಪ KN-20-003-018-002/6 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
3
| ಯಮನಪ್ಪ ಅವಣ್ಣ ಹಿರೆಕೊಡಗಲಿ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
4
| ದ್ಯಾಮಣ್ಣ ಸಿದ್ದಪ್ಪ ಟಕ್ಕಳಕಿ KN-20-003-018-002/10 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
5
| ಗಂಗವ್ವ ದ್ಯಾಮಣ್ಣ KN-20-003-018-002/10 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
6
| ಯಲ್ಲಮ್ಮ ಶಂಕ್ರಪ್ಪ ಯಲಬುರ್ತಿ KN-20-003-018-008/252 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
7
| ಗಂಗವ್ವ(Mother) KN-20-003-018-008/834 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
8
| ಹನಮವ್ವ ಯಮನಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/835 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
9
| ಯಂಕಮ್ಮ ಬಾಲಪ್ಪ KN-20-003-018-008/87 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
10
| ಭೀಮವ್ವ ಹನಮಪ್ಪ ಕೋರಡಕೆರಿ KN-20-003-018-008/381 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
11
| ಕನಕಪ್ಪ ಹನಮಪ್ಪ ಕೆಟ್ಟಪ್ಪನವರು KN-20-003-018-002/25 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
12
| ಶಶಿಕಲಾ ಗವಿಶಿದ್ದಪ್ಪ(Wife) KN-20-003-018-008/833 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
13
| ಶರಣಮ್ಮ(Wife) KN-20-003-018-008/1116 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
14
| ಲಕ್ಷ್ಮಿ(Daughter-in-Law) KN-20-003-018-008/155 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
15
| ಮಲ್ಲವ್ವ(Wife) KN-20-003-018-002/39 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
16
| ಶಂಕ್ರಪ್ಪ ಸಿದ್ದಪ್ಪ ಟೆಕ್ಕಳಿಕಿ(Self) KN-20-003-018-002/40 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
17
| ರಾಮವ್ವ(Wife) KN-20-003-018-002/40 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
18
| ಶಾಂತವ್ವ ತಿಪ್ಪಣ್ಣ ಸಜ್ಜಿ(Self) KN-20-003-018-002/42 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
19
| ಬಸವರಾಜ ಭೀಮನಗೌಡ ಮಾ.ಪಾ(Self) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
20
| ನೀಲಮ್ಮ(Wife) KN-20-003-018-002/43 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
21
| ಅನ್ನಪೂರ್ಣ KN-20-003-018-002/48 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
22
| ಬಸವರಾಜ ಬಳಿಚಕ್ರಪ್ಪ(Son) KN-20-003-018-002/51 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
23
| ಮರಿಲಿಂಗಪ್ಪ ನಾಗಪ್ಪ ಗಂಟಿ KN-20-003-018-002/13 | SC |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
24
| ಮಲ್ಲಮ್ಮ ಮರಿಲಿಂಗಪ್ಪ KN-20-003-018-002/13 | SC |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
25
| ಶುಕರಾಜ ನಾಗಪ್ಪ(Son) KN-20-003-018-002/15 | SC |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
26
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ ಮಲ್ಲಕಾರ್ಜುನ(Self) KN-20-003-018-002/55 | SC |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
27
| ಗಂಗಮ್ಮ ಗಂ ಮಲ್ಲಪ್ಪ ಹಿರೇಕೊಡಗಲಿ(Self) KN-20-003-018-002/56 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
28
| ಗವಿಶಿದ್ದಪ್ಪ ಯಮನಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/833 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
29
| ಕನಕವ್ವ ಯಮನಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-002/21 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
30
| ಯಮನವ್ವ ಗಂ ಪರಸಪ್ಪ ಹಿರೇಕೊಡಗಲಿ(Self) KN-20-003-018-002/57 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
31
| ಲಕ್ಷ್ಮವ್ವ ಗಂ/ ಯಮನಪ್ಪ KN-20-003-018-002/7 | OTHER |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL034156
| Credited |
22/03/2022
|
|
|
32
| ಭರಮಪ್ಪ ನಿಂಗಪ್ಪ ತೋಟದ KN-20-003-018-002/6 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
33
| ಗಂಗಮ್ಮ ರಾಮಪ್ಪ(Daughter) KN-20-003-018-008/1003 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
34
| ಶರಣಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕೆಟ್ಟಪ್ಪನವರ KN-20-003-018-002/53 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
35
| ಪಕೀರಪ್ಪ ತಂ ಹನಮಪ್ಪ ಕೆಟ್ಟೆಪ್ಪನವರ(Self) KN-20-003-018-002/1266 | ST |
ಎಂ.ಕಲಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL034156
| Credited |
12/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 33 | 34 | 35 | 34 | 35 | 0 | | | | | | | | | | | | | | |