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(Wife) KN-20-003-018-008/1182 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
2
| ವಿಠ್ಠಲ(Grandson) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
3
| ಕುಂಟೆಪ್ಪ ಕನಕಪ್ಪ ಹುನಗುಂದ KN-20-003-018-008/51 | SC |
ಬಿಜಕಲ
|
P
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A
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P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029889
| Credited |
30/12/2021
|
|
|
4
| ಗಂಗಮ್ಮ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/51 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
5
| ಸುಮಾ ನಿರುಪಾದಿ ವಡ್ಡರ KN-20-003-018-008/370 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
6
| ಹಿರೆಹನಮಪ್ಪ ಫಕೀರಪ್ಪ ವಡ್ಡರ್ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
7
| ಭೀಮಪ್ಪ ಹನಮಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
8
| ಗ್ಯಾನಪ್ಪ ಸಂಗಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
9
| ಸಂಗಮ್ಮ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
10
| ಪರಸಪ್ಪ ಹನಮಪ್ಪ ತಳವಾರ KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
28/12/2021
|
|
|
11
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
28/12/2021
|
|
|
12
| ನಾಗವ್ವ(Daughter) KN-20-003-018-008/151 | ST |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
28/12/2021
|
|
|
13
| ಅಮರವ್ವ ಸಿದ್ದಪ್ಪ KN-20-003-018-008/200 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
14
| ಭೀಮವ್ವ ಗಂ ಹನಮಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1306 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
15
| ಗೀತಾ ತಂ ಹನಮಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1313 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
16
| ಕಳಕವ್ವ ಗಂಡ ಸಂಗಪ್ಪ ಉಪನಾಳ(Self) KN-20-003-018-008/1235 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
17
| ಚನ್ನಮ್ಮ ಮಲ್ಲೇಶಪ್ಪ ಹಡಪದ(Self) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
18
| ಶಾರದಾ(Daughter-in-Law) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
19
| ಹನಮಂತ ಯಮನಪ್ಪ ಚಲವಾದಿ(Self) KN-20-003-018-008/1170 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
20
| ನಿಂಗವ್ವ(Daughter) KN-20-003-018-008/1170 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
21
| ಬಸಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳವಗೇರ(Self) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
22
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/1171 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
23
| ಹುಲಿಗೆವ್ವ ಭೀಮಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
24
| ಹನಮವ್ವ ಹಿರೇಹನಮಪ್ಪ KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
25
| ಬಸವರಾಜ KN-20-003-018-008/271 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
26
| ಹನಮಂತಪ್ಪ(Son) KN-20-003-018-008/417 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
27
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
28
| ಹನುಮಪ್ಪ ಯಲ್ಲಪ್ಪ(Self) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
29
| ಶಾಂತಮ್ಮ(Wife) KN-20-003-018-008/850 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
30
| ಹನಮವ್ವ ಗಂ ನಾಗಪ್ಪ(Self) KN-20-003-018-008/1298 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
31
| ಶರಣಪ್ಪ(Son) KN-20-003-018-008/1154 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
32
| ತರುಣ(Son) KN-20-003-018-008/26 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
33
| ಯಮನೂರಪ್ಪ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ(Self) KN-20-003-018-008/1182 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
34
| ಸಂಗೀತಾ ತಂ ಸಂಗಪ್ಪ(Daughter) KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
35
| ಸಂಗಪ್ಪ ಭೀಮಪ್ಪ(Son) KN-20-003-018-008/313 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
36
| ಶಾಂತ(Daughter) KN-20-003-018-008/356 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
37
| ಗೌರಮ್ಮ ಗಂ ಯಲ್ಲಪ್ಪ ಹಳೆಗೌಡ್ರ(Self) KN-20-003-018-008/1269 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
38
| ಮುತ್ತಣ್ಣ ಬೀರಪ್ಪ ವಡ್ಡರ(Self) KN-20-003-018-008/642 | SC |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
29/12/2021
|
|
|
39
| ಹನಮಂತ ಗ್ಯಾನಪ್ಪ ಕಂಬಳಿ KN-20-003-018-008/256 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
40
| ಮಲ್ಲಪ್ಪ ಸಂಗಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-018-008/297 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
41
| ಭೀಮವ್ವ ಮಲ್ಲಪ್ಪ ಗುಜಮಾಗಡಿ KN-20-003-018-008/297 | OTHER |
ಬಿಜಕಲ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL029889
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 41 | 0 | 41 | 41 | 41 | 41 | 41 | | | | | | | | | | | | | | |