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 ಯಂಕಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
2
| ರೇಣುಕಾ ಶರಣಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
3
| ಹುಲಿಗೇಮ್ಮ ಬಳಿಗಾರ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
4
| ಚಿನ್ನಮ್ಮ ಶರಣಪ್ಪ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
5
| ಪರಸಪ್ಪ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
6
| ದೊಡ್ಡಮ್ಮ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
7
| ಭೀಮವ್ವ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
8
| ಸಣ್ಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/57 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
9
| ಶೋಭಾ ಅಶೋಕ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
|
|
|
|
|
10
| ಶೋಭಾ ಗಂಗಾಧರ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
11
| ಲಕ್ಷ್ಮವ್ವ ಸಿಂದಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
12
| ಮಂಜುನಾಥ(Son) KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
13
| ರೇಣುಕಾ ದೊಡ್ಡಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
14
| ಶರಣಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
15
| ರಮೇಶ ಪರಸಪ್ಪ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
16
| ಲಲಿತಮ್ಮ ಬಳಗೇರ KN-20-003-017-002/1636 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
17
| ಶಿವಮ್ಮ ಅಲ್ಲಮಪ್ರಭು ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
18
| ಶರಣವ್ವ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003017WL002411
| Credited |
24/05/2021
|
|
|
19
| ತಿಪ್ಪಮ್ಮ ಉಪನಾಳ KN-20-003-017-002/1089 | SC |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
24/05/2021
|
|
|
20
| ಶರಣಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
21
| ಸಿಂದಪ್ಪ ಸೋಮಲಿಂಗಪ್ಪ KN-20-003-017-002/166 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
22
| ಗ್ಯಾನಪ್ಪ ರಾಗಿ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
23
| ಕೊಡ್ಲೆಪ್ಪ ದಂಡಪ್ಪ ಬಂಡಿ KN-20-003-017-002/278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
24
| ಸಣ್ಣಪ್ಪ ಶೇಷಪ್ಪ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
25
| ಮುಕ್ಕಣ್ನ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
26
| ಯಮನಪ್ಪ ಹನಮಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/453 | ST |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
27
| ಮಲ್ಲಪ್ಪ ತಿಮ್ಮಣ್ನ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
28
| ದೇವಮ್ಮ ಮಲ್ಲಪ್ಪ KN-20-003-017-002/417 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 250 |
1000
|
0
|
0
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
29
| ನರಸಪ್ಪ ಯಮನಪ್ಪ ಕುರಕುಂದಿ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
30
| ತಿರುಪತಿ ಪರಸಪ್ಪ ಬಳಿಗೇರಿ KN-20-003-017-002/452 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
31
| ಹುಲಿಗೇವ್ವ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
32
| ಕನಕಪ್ಪ ಮಲ್ಲಪ್ಪ ಜಾಲಿಹಾಳ KN-20-003-017-002/96 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
33
| ಶರಣಪ್ಪ ಪರಸಪ್ಪ KN-20-003-017-002/371 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
34
| ದೊಡ್ಡಪ್ಪ ಸಿದ್ದಪ್ಪ KN-20-003-017-002/317 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
35
| ಮಂಜುಳಾ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
36
| ಗಂಗಾಧರ ಹನಮಂತಪ್ಪ KN-20-003-017-002/368 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
37
| ರಾಮಣ್ನ ಗ್ಯಾನಪ್ಪ KN-20-003-017-002/337 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
38
| ಮಾಳವ್ವ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
39
| ಶಿವಪ್ಪ ಕೂಡಲೇಪ್ಪ ಬಳೂಟಗಿ KN-20-003-017-002/1278 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
40
| ಯಂಕಪ್ಪ ಹನಮಪ್ಪ KN-20-003-017-002/136 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
41
| ಲಕ್ಷ್ಮವ್ವ ಶೃಣಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/118 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
42
| ಗುಂಡಮ್ಮ ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
43
| ಭೀರಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1077 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
44
| ಶಿವಪ್ಪ ತಿಮಣ್ಣ ಬೆಳ್ಳಕ್ಕಿ KN-20-003-017-002/1087 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
45
| ಶರಣಪ್ಪ ವೀರಪ್ಪ KN-20-003-017-002/383 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CORPORATION BANK | Kushtagi | CORP0001755 |
1520003017WL002411
| Credited |
04/06/2021
|
|
|
46
| ಲಕ್ಷ್ವವ್ವ ಸಣ್ಣಪ್ಪ KN-20-003-017-002/57 | OTHER |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
47
| ಅಲ್ಲಮಪ್ರಭು ಹನಮಂತಪ್ಪ ಸುರಪುರ KN-20-003-017-002/1277 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
48
| ಅಕ್ಕಮ್ಮ KN-20-003-017-002/426 | OTHER |
ವಣಗೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003017WL002411
| Credited |
04/06/2021
|
|
|
49
| ಅಡಿವೇಪ್ಪ ಯಲ್ಲಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002411
| Credited |
24/05/2021
|
|
|
50
| ಮಾದೇವಿ ಅಡಿವೇಪ್ಪ ಪೂಜಾರ KN-20-003-017-002/1062 | SC |
ವಣಗೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002411
| Credited |
24/05/2021
|
|
|
51
| ಮಲ್ಲಮ್ಮ KN-20-003-017-002/387 | OTHER |
ವಣಗೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 250 |
250
|
0
|
0
|
250
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003017WL002411
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 41 | 45 | 48 | 49 | 49 | 50 | | | | | | | | | | | | | | |