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
| ಚನ್ನಮಲ್ಲಪ್ಪ ಶರಣಪ್ಪ KN-20-003-017-001/455 | OTHER |
ತಳುವಗೇರಿ
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16
| 275 |
4400
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0
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0
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4400
| | | |
1520003WL001142
| Credited |
06/05/2021
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2
| ಪರಸಪ್ಪ ಚೆನ್ನಬಸಪ್ಪ(Self) KN-20-003-019-003/8028 | OTHER |
ಕೇಸೂರ
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A
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P
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15
| 275 |
4125
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0
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0
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4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
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3
| ಸಂಗವ್ವ(Wife) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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 | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
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4
| ಲಕ್ಷ್ಮವ್ವ ಪರಸನಗೌಡ(Wife) KN-20-003-019-003/8017 | OTHER |
ಕೇಸೂರ
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A
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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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15
| 275 |
4125
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0
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0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
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5
| ನಾಗಪ್ಪ ಬಾಲಪ್ಪ(Self) KN-20-003-019-003/8027 | OTHER |
ಕೇಸೂರ
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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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15
| 275 |
4125
|
0
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0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
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6
| ಬಸಪ್ಪ(Son) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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 | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
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7
| ಅನಿತಾ ಕೊಡಕೇರಿ(Self) KN-20-003-019-003/8050 | ST |
ಕೇಸೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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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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7
| 275 |
1925
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0
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0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
8
| ನಾಗರಾಜ ಪರಸಪ್ಪ(Self) KN-20-003-019-003/8029 | OTHER |
ಕೇಸೂರ
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A
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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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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
9
| ನಾಗರತ್ನಾ ಶಿವಶಂಕ್ರಪ್ಪ(Self) KN-20-003-019-003/8036 | OTHER |
ಕೇಸೂರ
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A
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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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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
10
| ಪ್ರಭು ಮಹಾಂತಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/8037 | OTHER |
ಕೇಸೂರ
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A
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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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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
11
| ಗುರುಪಾದಪ್ಪ ಹಡಪದ(Self) KN-20-003-019-003/8038 | OTHER |
ಕೇಸೂರ
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A
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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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15
| 275 |
4125
|
0
|
0
|
4125
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
12
| ಯಮನವ್ವ ಗುರಿಕಾರ(Self) KN-20-003-019-003/8042 | OTHER |
ಕೇಸೂರ
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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
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
13
| ರತ್ನವ್ವ ಗಂಗಮ್ಮ(Self) KN-20-003-019-003/8045 | OTHER |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
14
| ಪರಸಪ್ಪ ಆಡವಿಭಾವಿ(Self) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
15
| ಶರಣಬಸಪ್ಪ ಬಾಲಪ್ಪ ಗೊರ್ಜನಳ(Self) KN-20-003-019-003/7951 | ST |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
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16
| ಸತ್ಯಮ್ಮ ಶರಣಪ್ಪ ವಾಲಿಕಾರ(Self) KN-20-003-019-003/8002 | OTHER |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
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17
| ಹುಲಿಗೇವ್ವ ರುದ್ರಗೌಡ ಗೌಡರ(Self) KN-20-003-019-003/8003 | OTHER |
ಕೇಸೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
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18
| ಶರಣಪ್ಪ(Self) KN-20-003-019-003/8004 | OTHER |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
|
19
| ಅನಸವ್ವ ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-019-003/8005 | OTHER |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
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20
| ನೀಲಮ್ಮ ಶೇಶನಗೌಡ(Self) KN-20-003-019-003/8011 | OTHER |
ಕೇಸೂರ
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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
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
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21
| ಲಕ್ಷ್ಮೀ ಗೌಡರ(Self) KN-20-003-019-003/8012 | OTHER |
ಕೇಸೂರ
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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
|
0
|
4400
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL001142
| Credited |
06/05/2021
|
|
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22
| ಪರಸನಗೌಡ ದ್ಯಾಮನಗೌಡ ಗೌಡರ(Self) KN-20-003-019-003/8017 | OTHER |
ಕೇಸೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL001142
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23
| ನಗರಾಜ(Son) KN-20-003-019-003/805 | OTHER |
ಕೇಸೂರ
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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
|
0
|
4400
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL001142
| Credited |
06/05/2021
|
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|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 21 | 21 | 21 | 21 | 21 | 21 | 21 | | | | | | | | | | | | | | |