ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಪ್ರಬುರಾಜ KN-20-004-019-003/14100 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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2
| ಶಿವಮ್ಮ ಹನಮಂತಪ್ಪ ತಳವಾರ KN-20-004-019-003/1672 | ST |
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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0
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0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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3
| ಮಲ್ಲಿಕಾರ್ಜುನ ಬಾಲಪ್ಪ ಕೊಳಜಿ KN-20-004-019-003/1678 | OTHER |
ಬೇವೂರ
|
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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4
| 289 |
1156
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0
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0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
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4
| ಅಂಬ್ರಪ್ಪ ನಿಂಗಪ್ಪ ವಾಲ್ಮಕಿ KN-20-004-019-003/1695 | ST |
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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8
| 289 |
2312
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0
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0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
12/05/2021
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5
| ದೇವಪ್ಪ ಈಶಪ್ಪ ಮಾಣಪ್ಪನವರ KN-20-004-019-003/1899 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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6
| ನಾಗಮ್ಮ ಬಸಣ್ಣ ಭಾವಿಕಟ್ಟಿ KN-20-004-019-003/1955 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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7
| ಮುದಕವ್ವ ಹನಮಪ್ಪ ಬಿನ್ನಾಳ KN-20-004-019-003/2027 | ST |
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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8
| ಶಂಕ್ರವ್ವ ಹನಮಂತಪ್ಪ ಕೊಳಜಿ KN-20-004-019-003/2028 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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9
| ವಿರುಪಾಕ್ಷಪ್ಪ ಬಸಣ್ಣ ನೆಲಜೇರಿ KN-20-004-019-003/1955 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
A
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A
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A
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5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
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10
| ಹನಮಪ್ಪ ಹನಮಪ್ಪ ಉಪ್ಪಾರ KN-20-004-019-003/1957 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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11
| ಪಾರವ್ವ ಬಸಣ್ಣ ಕಡಾಕಡಿ KN-20-004-019-003/1962 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
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5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
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12
| ದೇವರಾಜ ಬಸಪ್ಪ ಭಾವಿಕಟ್ಟಿ KN-20-004-019-003/1971 | 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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13
| ಜಯಾಶ್ರೀ ದೇವರಾಜ ಕಡಾಕಡಿ KN-20-004-019-003/1980 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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14
| ಲಿಂಗರಾಜು ಬಸಪ್ಪ ಬುರಡಿ KN-20-004-019-003/1981 | 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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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15
| ಜ್ಯೋತಿ ಲಕ್ಷ್ಮಣ್ಣ ವಾಲ್ಮಕಿ KN-20-004-019-003/1989 | ST |
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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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
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16
| ಆನಂದ ದ್ಯಾಮಣ್ಣ ನೆಲಜೇರಿ KN-20-004-019-003/2005 | 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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0
| 0 |
0
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0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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17
| ಸೂರ್ಯಪ್ಪ ಪರಸನಗೌಡ ಈಳಗೇರ KN-20-004-019-003/1900 | 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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18
| ರೇಣಕವ್ವ ಯಮನಪ್ಪ ಕುಟಗನಹಳ್ಳಿ KN-20-004-019-003/1907 | 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
|
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19
| ನಿಂಗಪ್ಪ ಹನಮಗೌಡ ಹಳ್ಳಿ KN-20-004-019-003/1933 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
20
| ಸಿದ್ದಪ್ಪ ಹನಮಗೌಡ ಹಳ್ಳಿ KN-20-004-019-003/1933 | 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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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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21
| ಬಸಮ್ಮ ಹನುಮಗೌಡ ಹಳ್ಳಿ KN-20-004-019-003/1933 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
22
| ಮಲ್ಲಪ್ಪ ಹನಮಗೌಡ ಹಳ್ಳಿ KN-20-004-019-003/1933 | 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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23
| ಈರಮ್ಮ ಯಮನಪ್ಪ ವಾಲ್ಮಕಿ KN-20-004-019-003/1948 | ST |
ಬೇವೂರ
|
A
|
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
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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24
| ಕಲ್ಲಪ್ಪ ಯಮನಪ್ಪ KN-20-004-019-003/1948 | ST |
ಬೇವೂರ
|
A
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A
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A
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A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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25
| ಬಸವರಾಜ ಸಿದ್ದಪ್ಪ ವಾಲ್ಮಕಿ KN-20-004-019-003/1951 | ST |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
26
| ಬಸವ್ವ ಹನಮಪ್ಪ ಸಾರಿಗಪ್ಪನವರ KN-20-004-019-003/1682 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
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27
| 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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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
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28
| ರೇಣವ್ವ ಕೋನನಗೌಡ ಕೋನನಗೌಡ್ರ KN-20-004-019-003/1685 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
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29
| ಹನಮಂತಪ್ಪ KN-20-004-019-003/129 | SC |
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
|
A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
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30
| ಶಿವಗಂಗವ್ವ KN-20-004-019-003/1373 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
13/05/2021
|
|
|
31
| ನಿರುಪಾದಿ KN-20-004-019-003/1373 | SC |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
13/05/2021
|
|
|
32
| ಗಂಗಮ್ಮ KN-20-004-019-003/1385 | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
|
|
|
33
| ಈರಮ್ಮ(Sister) KN-20-004-019-003/14100 | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
|
|
|
34
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಶಿವರತ್ನಪ್ಪ ಹಿರೇಮನಿ KN-20-004-019-003/1418 | SC |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
|
|
|
35
| ಖಾಜಬೀ ರಾಜಸಾಬ ಮುಜಾವರ KN-20-004-019-003/1441 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
36
| ರಾಜಸಾಬ ಫಕೀರಸಾಬ ಮುಜಾವರ KN-20-004-019-003/1441 | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
37
| ಶಂಕ್ರಮ್ಮ ವೀರುಪಣ್ಣ ನೆಲಜೇರಿ KN-20-004-019-003/1502-A | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
38
| ಲಕ್ಷ್ಮವ್ವ ನಾಗಪ್ಪ ನೆಲಜೇರಿ KN-20-004-019-003/1502-A | OTHER |
ಬೇವೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
39
| ನಾಗಪ್ಪ ವಿರುಪಣ್ಣ ನೆಲಜೇರಿ KN-20-004-019-003/1502-A | OTHER |
ಬೇವೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
|
|
|
|
|
40
| ನೀಲಮ್ಮ ವಿರುಪಾಕ್ಷಪ್ಪ ಜಾಲಿಹಾಳ KN-20-004-019-003/152-A | OTHER |
ಬೇವೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| PRAGATHI KRISHNA GRAMIN BANK | Bevoor | PKGB0010556 |
1520004019WL000531
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 15 | 15 | 15 | 9 | 6 | 5 | 2 | | | | | | | | | | | | | | |