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
| ಕರಿಯಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-018-008/319 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
2
| ನೀಲಮ್ಮ ಕರಿಯಪ್ಪ(Daughter-in-Law) KN-20-003-018-008/319 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL027407
| Credited |
28/12/2021
|
|
|
3
| ಗ್ಯಾನಪ್ಪ KN-20-003-018-008/622 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
4
| ಸಿದ್ದಪ್ಪ ಬಸಪ್ಪ ವೀರಾಪೂರ(Self) KN-20-003-018-008/643 | OTHER |
ಬಿಜಕಲ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
5
| ಸಿದ್ದಪ್ಪ ಹನಮಪ್ಪ ಜಗ್ಗಳಿ(Self) KN-20-003-018-008/644 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
6
| ಹನಮಪ್ಪ ಚಂದಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/293 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
7
| ಯಮನವ್ವ ಮರಡೆಪ್ಪ KN-20-003-018-008/30 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
8
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/348 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
9
| ದೇವಮ್ಮ ಶರಣಪ್ಪ ಕಲಕೆರಿ KN-20-003-018-008/348 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
10
| ಸಿದ್ದಪ್ಪ ತಿಪ್ಪಣ್ಣ ದಾನಿ KN-20-003-018-008/364 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
11
| ಮಲ್ಲಪ್ಪ ಯಮನಪ್ಪ ಮೇಟಿ KN-20-003-018-008/382 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
12
| ಚಂದ್ರಪ್ಪ ಹನಮಪ್ಪ ತೋಟದ KN-20-003-018-008/397 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
13
| ಉವಪ್ಪ ಬಸಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/398 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
14
| ಸಿದ್ದಪ್ಪ ಮಲ್ಲಪ್ಪ ಕುರಿ KN-20-003-018-008/425 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 250 |
250
|
0
|
0
|
250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
15
| ಬಸಪ್ಪ ಮಲವೀರಪ್ಪ ಹಿರೇ ಕೊಡಗಲಿ(Self) KN-20-003-018-008/435 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
16
| ಯಮನಪ್ಪ ಬಾಲಪ್ಪ(Self) KN-20-003-018-008/45 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
17
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ತೋಟದ(Self) KN-20-003-018-008/468 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
18
| ಚಂದ್ರವ್ವ(Wife) KN-20-003-018-008/468 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
19
| ಶರಣಪ್ಪ ಹನಮಪ್ಪ ಯಲರ್ಬುತಿ(Self) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
20
| ದೇವಮ್ಮ(Wife) KN-20-003-018-008/469 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
21
| ಶಿವಪ್ಪ ಬಸಪ್ಪ ವೀರಾಪುರ(Self) KN-20-003-018-008/436 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
22
| ರತ್ನಮ್ಮ ಶಿವಪ್ಪ ವೀರಾಪುರ(Wife) KN-20-003-018-008/436 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
23
| ಹನಮವ್ವ ಯಮನಪ್ಪ KN-20-003-018-008/45 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
24
| ಮಾರುತಿ KN-20-003-018-008/45 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
25
| ಕರಿಯವ್ವ ಹನಮಪ್ಪ ಕ್ಯಾದಿಗುಂಪಿ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
26
| ಬಸಮ್ಮ ಪರಮಣ್ಣ KN-20-003-018-008/405 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
27
| ದೇವಮ್ಮ ಚಂದ್ರಪ್ಪ ತೋಟದ KN-20-003-018-008/397 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
28
| ಕಿಷ್ಟಮ್ಮ ರಂಗಪ್ಪ ದಾಸರ KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
29
| ಬಾಲಪ್ಪ ರಂಗಪ್ಪ(Son) KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
30
| ಸಿದ್ದಪ್ಪ ಬಾಲಪ್ಪ ಚಲವಾದಿ KN-20-003-018-008/34 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
31
| ಸಿದ್ದಪ್ಪ(Son) KN-20-003-018-008/301 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
32
| ರಮೇಶ ಭೀಮಪ್ಪ(Son) KN-20-003-018-008/379 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
33
| ಹನಮವ್ವ(Wife) KN-20-003-018-008/643 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
34
| ಯಮನೂರಪ್ಪ ಸಿದ್ದಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/561 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
|
|
|
|
|
35
| ಶರಣಪ್ಪ ಮಲ್ಲಪ್ಪ ಕರಿಚನ್ನ(Self) KN-20-003-018-008/567 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
36
| ಮಾಹಾಧೇವಿ ಶರಣಪ್ಪ(Wife) KN-20-003-018-008/567 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
37
| ಹುಲಿಗೇವ್ವ ಗಂ ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Self) KN-20-003-018-008/572 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
38
| ಹನಮಂತಪ್ಪ ಕಲಿಕೇರಿ(Husband) KN-20-003-018-008/572 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
39
| ಗಂಗಮ್ಮ ಗಂ ಭೀಮಪ್ಪ ನಿರ್ಲೂಟಿ(Self) KN-20-003-018-008/379 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
40
| ತಿಪ್ಪವ್ವ(Wife) KN-20-003-018-008/485 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
41
| ಶರಣಮ್ಮ ಮಲ್ಲಪ್ಪ ಮೇಟಿ KN-20-003-018-008/382 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
42
| ಮಾನಪ್ಪ(Son) KN-20-003-018-008/382 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
43
| ಕಮಲಪ್ಪ(Son) KN-20-003-018-008/382 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
44
| ಕುಮಾರಸ್ವಾಮಿ ಹಿರೆಮಠ KN-20-003-018-008/400 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
45
| ಶೇಖರಯ್ಯ ಕುಮಾರಸ್ವಾಮಿ ಹಿರೆಮಠ KN-20-003-018-008/400 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
46
| ಬಾಲಮ್ಮ ಬಸಪ್ಪ ಹಿರೇ ಕೊಡಗಲಿ(Wife) KN-20-003-018-008/435 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
47
| ಭೀಮಪ್ಪ ಹನಮಪ್ಪ(Husband) KN-20-003-018-008/379 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
48
| ರಂಗಪ್ಪ ದಾಸರ KN-20-003-018-008/331 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027407
| Credited |
29/12/2021
|
|
|
49
| ಶರಣಪ್ಪ ತಿಪ್ಪಣ್ಣ ವಿರಾಪುರ KN-20-003-018-008/353 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
50
| ಕಂಟೆವ್ವ ಶರಣಪ್ಪ ವಿರಾಪುರ KN-20-003-018-008/353 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL027407
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 48 | 46 | 45 | 46 | 48 | 47 | 48 | | | | | | | | | | | | | | |