ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಕಾಜಾಬಿ ದವಲಸಾಬ KN-20-003-013-002/1156 | OTHER |
ಕಲಾಲಬಂಡಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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2
| ಶರಣವ್ವ ಸಣ್ಣಹನಮಪ್ಪ KN-20-003-013-002/511 | SC |
ಕಲಾಲಬಂಡಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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3
| ದವಲಸಾಬ ಹುಸೆನಸಾಬ ಬಾನಗೌಡ್ರ KN-20-003-013-002/58 | OTHER |
ಕಲಾಲಬಂಡಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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4
| ಖಾಜಾಬೀ KN-20-003-013-002/571 | OTHER |
ಕಲಾಲಬಂಡಿ
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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5
| ಸಣ್ಣಹನಮಪ್ಪ ಚಂದಪ್ಪ KN-20-003-013-002/511 | SC |
ಕಲಾಲಬಂಡಿ
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P
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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6
| ಬಂಗಾರೆಪ್ಪ ಯಮನಪ್ಪ ಮಾದರ(Self) KN-20-003-013-002/712 | SC |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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16
| 275 |
4400
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0
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0
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4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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7
| ಮಲಿಯಪ್ಪ ಹನಮಪ್ಪ ಮಾದರ(Self) KN-20-003-013-002/716 | SC |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
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8
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಗೊಣ್ಣಾಗರ(Self) KN-20-003-013-002/744 | OTHER |
ಕಲಾಲಬಂಡಿ
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A
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A
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14
| 275 |
3850
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0
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0
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3850
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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9
| ಹನಮಪ್ಪ ಯಲ್ಲಪ್ಪ ಮೂರಗುಂಡಿ(Self) KN-20-003-013-002/1350 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
|
|
10
| ದವಲಸಾಬ ತಂದೆ ಮಲಕಸಾಬ ಹಾದಿಮನಿ KN-20-003-013-002/1156 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
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11
| ಶರಣಪ್ಪ ಕಾಶಪ್ಪ ಗೊಣ್ಣಾಗರ(Self) KN-20-003-013-002/1414 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
|
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12
| ಮಂಜವ್ವ ಶರಣಪ್ಪ ಗೊಣ್ಣಾಗರ(Wife) KN-20-003-013-002/1414 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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13
| ಯಮನೂರಪ್ಪ ದೋಟಿಹಾಳ(Self) KN-20-003-013-002/1595 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
|
|
14
| ಮರಿಯಮ್ಮ ಯಮನೂರಪ್ಪ ದೋಟಿಹಾಳ(Wife) KN-20-003-013-002/1595 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
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15
| ಲಾಡಸಾಬ ರಾಜಸಾಬ ಬಂಟಿ KN-20-003-013-002/166 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003WL017214
| Credited |
10/09/2020
|
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16
| ಉಮೇಶ ಹನಮಪ್ಪ(Son) KN-20-003-013-002/508 | SC |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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16
| 275 |
4400
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0
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0
|
4400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL017214
| Credited |
10/09/2020
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17
| ಹುಸೇನಗೌಡ ನಬೇಗೌಡ ಮಾಲಿಪಾಟೀಲ(Self) KN-20-003-013-002/1924 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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16
| 275 |
4400
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0
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0
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4400
| CORPORATION BANK | GAJENDRAGAD | CORP0003097 |
1520003WL017214
| Credited |
10/09/2020
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18
| ಮಾಬುಸಾಬ ಹುಸೇನಸಾಬ(Self) KN-20-003-013-002/613 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
|
0
|
4400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL017214
| Credited |
10/09/2020
|
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19
| ರೇಣವ್ವ ಹನಮಪ್ಪ ಮೂರಗುಂಡಿ(Wife) KN-20-003-013-002/1350 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
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0
|
4400
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003WL017214
| Credited |
10/09/2020
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20
| ರಾಜಸಾಬ ಹುಸೆನಸಾಬ ಬಾನಗೌಡ್ರ KN-20-003-013-002/58 | OTHER |
ಕಲಾಲಬಂಡಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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16
| 275 |
4400
|
0
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0
|
4400
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL017214
| Credited |
10/09/2020
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 19 | 19 | | | | | | | | | | | | | | |