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
| ಯಮನೂರಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
2
| ದುರಗಮ್ಮ ಮರಿರಾಜ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
3
| ನಿಂಗಪ್ಪ ಸಣ್ಣಹನಮಂತ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
4
| ಛತ್ರಪ್ಪ ಹನಮಪ್ಪ KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
5
| ಹನಮಪ್ಪ KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
6
| ಶಾಮೀದಸಾಬ ಮೌಲಾಸಾಬ KN-20-003-027-006/393 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
12/09/2021
|
|
|
7
| ಯಮನಮ್ಮ ಅಮಾಜಪ್ಪ KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
8
| ಮಂಜುಳಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
|
|
|
|
|
9
| ನಾಗಪ್ಪ ಶ್ಯಾಮಣ್ಣ(Self) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
10
| ಕರುಣ ತಂದಿ ನಾಗಪ್ಪ(Son) KN-20-003-027-006/76 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
11
| ರವಿ ತಂದಿ ಹನಮಂತ(Husband) KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
|
|
|
|
|
12
| ದುರಗಮ್ಮ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
12/09/2021
|
|
|
13
| ಗೀತಾ ತಂದಿ ಅಮಾಜಪ್ಪ(Daughter) KN-20-003-027-006/4 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
14
| ಕರಿಯಮ್ಮ ತಂದಿ ಕನಕಪ್ಪ(Daughter) KN-20-003-027-006/486 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
15
| ಹನಮಪ್ಪ ಕನಕಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
16
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ ತಂದಿ ಹನಮಪ್ಪ(Daughter) KN-20-003-027-006/49 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
18
| ಗುರುಶಾಂತಯ್ಯ ಈರಪ್ಪಯ್ಯ KN-20-003-027-006/69 | OTHER |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
12/09/2021
|
|
|
19
| ಶರಣಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-027-006/33 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
20
| ಸೋಮನಾಥ ಅಮರಪ್ಪ KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
21
| ಬಯ್ಯಮ್ಮ ಅಮರಪ್ಪ KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
22
| ಅಮರಪ್ಪ ಬಾರಕೆರ(Father) KN-20-003-027-006/334 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
|
|
|
|
|
23
| ಅನುರಾಧ ರವಿಚಂದ್ರ KN-20-003-027-006/199 | SC |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
24
| ನೀಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-027-006/204 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| PRAGATHI KRISHNA GRAMIN BANK | Tavaragera | PKGB0010836 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
25
| ಅನ್ನಪೂರ್ಣಮ್ಮ ಗಂಡ ಗುರುಶಾಂತಯ್ಯ(Wife) KN-20-003-027-006/69 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003027WL009513
|
|
|
|
|
26
| ಬಸವರಾಜ ತಿಮ್ಮಪ್ಪ KN-20-003-027-006/706 | OTHER |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Gangavati | IBKL0001543 |
1520003027WL009513
|
|
|
|
|
27
| ಪರಶುರಾಮ ನಾರಾಯಣಪ್ಪ KN-20-003-027-006/41 | ST |
ಮೆಣೆದಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL009513
|
|
|
|
|
28
| ಕರಿಯಮ್ಮ ಕರಿಯಪ್ಪ KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
29
| ಶಾರದಮ್ಮ ತಂ ಯಮನೂರಪ್ಪ(Wife) KN-20-003-027-006/155 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
30
| ಕರಿಯಪ್ಪ ತಂದಿ ಯಮನಪ್ಪ(Father) KN-20-003-027-006/348 | ST |
ಮೆಣೆದಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 220 |
1540
|
0
|
0
|
1540
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003027WL009513
| Credited |
30/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | | | | | | | | | | | | | | |