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
| ರೇಣುಕಾ ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
2
| ಗ್ಯಾನಯ್ಯ(Father) KN-20-003-017-002/1419 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
20
|
430
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
3
| ಮಜಳ(Wife) KN-20-003-017-002/1419 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
4
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
5
| ಲಲಿತಮ್ಮ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
6
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
7
| ಮಂಜುನಾಥ(Son) KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
8
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
9
| ಭೀಮವ್ವ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
10
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
11
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
12
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
13
| ಶಾಂತಾ ಸಂಗಮೇಶ ಬಂಡಿ KN-20-003-017-002/271 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
14
| ಕೊಡ್ಲೆಪ್ಪ ದಂಡಪ್ಪ ಬಂಡಿ KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
15
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
16
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
17
| ಗುಂಡಮ್ಮ ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
18
| ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
19
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
20
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
20
|
430
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
21
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
22
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
23
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
24
| ನರಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
20
|
430
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
25
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 205 |
1025
|
0
|
50
|
1075
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
26
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 205 |
615
|
0
|
30
|
645
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
27
| ಶ್ರೀಕಾಂತ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
28
| ಕನಕಪ್ಪ ಮಲ್ಲಪ್ಪ ಜಾಲಿಹಾಳ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL014093
|
|
|
|
|
29
| ಶರಣಮ್ಮ ಹೋಳಿಯಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1088 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| CANARA BANK | Kustagi | CNRB0011811 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
30
| ಅಲ್ಲಮಪ್ರಭು ಹನಮಂತಪ್ಪ ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 205 |
1230
|
0
|
60
|
1290
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
31
| ಅಕ್ಕಮ್ಮ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
2
| 205 |
410
|
0
|
20
|
430
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
32
| ಅಡಿವೇಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
33
| ಮಾದೇವಿ ಅಡಿವೇಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 205 |
1435
|
0
|
70
|
1505
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL014093
| Credited |
28/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 22 | 27 | 27 | 28 | 30 | 30 | | | | | | | | | | | | | | |