ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ಮಲ್ಲಮ್ಮ ದೇವಪ್ಪ KN-20-003-018-008/135 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
2
| ದೊಡ್ಡನಗೌಡ ಬಸನಗೌಡ ಪೋ.ಪಾಟಿಲ KN-20-003-018-008/224 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
3
| ಸಂಗಮ್ಮ ನಿಂಗಪ್ಪ KN-20-003-018-008/235 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
|
|
|
|
|
4
| ದೇವಕ್ಕೆಮ್ಮ ಹನಮಂತಪ್ಪ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
5
| ಯಲ್ಲವ್ವ ಯಮನಪ್ಪ ಇಲಕಲ KN-20-003-018-008/306 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
|
|
|
|
|
6
| ದೇವಕ್ಕೆಮ್ಮ ರಾಮದಾಸ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
7
| ಮಲ್ಲಪ್ಪ ಚನ್ನಪ್ಪ ಕನ್ನಿಮಡಿ KN-20-003-018-008/343 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
8
| ಮುದಕಪ್ಪ ಸಿದ್ದಪ್ಪ(Self) KN-20-003-018-008/496 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ ಬಾಲಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
10
| ಭೀಮಪ್ಪ ಕುಂಟೆಪ್ಪ ದಾಸರ್ KN-20-003-018-008/83 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
11
| ಶಿವಗಂಗಮ್ಮ(Wife) KN-20-003-018-008/840 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
12
| ಪರಸಪ್ಪ ತಿಪ್ಪಣ್ಣ ಕ್ಯಾದಿಗುಂಪಿ(Self) KN-20-003-018-008/962 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
13
| ಪದ್ಮಾವತಿ(Wife) KN-20-003-018-008/967 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
14
| ಮಲ್ಲಪ್ಪ ತಿಪ್ಪಣ್ಣ ಕಲಕೇರಿ(Self) KN-20-003-018-008/974 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
15
| ಬಸಮ್ಮ(Wife) KN-20-003-018-008/974 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
16
| ನಾಗರತ್ನ(Wife) KN-20-003-018-008/597 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
88
|
40
|
1008
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
17
| ರುಕ್ಮುಣಿ ಭೀಮಪ್ಪ KN-20-003-018-008/83 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
18
| ಮಲ್ಲಮ್ಮ(Grandmother) KN-20-003-018-008/360 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
19
| ಮ್ಲಲವ್ವ(Daughter) KN-20-003-018-008/496 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
20
| ಶಾಂತವ್ವ ರಾಜಪ್ಪ ಭಜೇಂತ್ರಿ(Self) KN-20-003-018-008/57 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
21
| ಅಕ್ಕವ್ವ ಮಲ್ಲಪ್ಪ ಕನ್ನಿಮಡಿ KN-20-003-018-008/343 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
22
| ಬಾಲಪ್ಪ ಸಿದ್ದಪ್ಪ ಜಗ್ಗಲಿ KN-20-003-018-008/357 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
23
| ಅನಸವ್ವ ಯಂಕಪ್ಪ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
88
|
40
|
1008
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
24
| ನೀಲವ್ವ ಮಲ್ಲಪ್ಪ KN-20-003-018-008/252 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
25
| ಅನ್ನಕ್ಕ KN-20-003-018-008/274 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
26
| ಹನಮಂತಪ್ಪ ಕುಂಟದಾಸ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
27
| ಶಾಂತಮ್ಮ(Wife) KN-20-003-018-008/131 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
28
| ಸಂಗಪ್ಪ ಶರಣಪ್ಪ ಮಲಿಯಪ್ಪ KN-20-003-018-008/235 | OTHER |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Kustagi | CNRB0011811 |
1520003018WL006458
|
|
|
|
|
29
| ವೀರಪಾಕ್ಷಪ್ಪ ಶಂಕ್ರಪ್ಪ ಅ KN-20-003-018-008/304 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL006458
| Credited |
14/08/2019
|
|
|
30
| ಈರಮ್ಮ ವೀರಪಾಕ್ಷಪ್ಪ ಅ KN-20-003-018-008/304 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
31
| ಮಳ್ಳಪ್ಪ ಬಸಪ್ಪ ಕಲಿಕೆರಿ(Self) KN-20-003-018-008/840 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL006458
| Credited |
14/08/2019
|
|
|
32
| ಗವಿಸಿದ್ದನಗೌಡ(Self) KN-20-003-018-008/597 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
88
|
40
|
1008
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
33
| ಪಾಂಡುರಂಗ ಕುಂಟೆಪ್ಪ ದಾಸರ(Self) KN-20-003-018-008/967 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
34
| ದೇವಪ್ಪ ಬಸಪ್ಪ ಹೂವಪ್ಪನವರ್ KN-20-003-018-008/135 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
A
|
4
| 220 |
880
|
88
|
40
|
1008
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
35
| ಕೇಶವ ಹನಮಂತಪ್ಪ KN-20-003-018-008/247 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
5
| 220 |
1100
|
110
|
50
|
1260
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL006458
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 28 | | | | | | | | | | | | | | |