ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಪ್ರಾಣೇಶ(Brother) KN-20-003-018-008/240 | SC |
ಬಿಜಕಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 249 |
0
|
0
|
0
|
0
| | | |
1520003WL018327
| Rejected |
|
|
|
2
| ಪಾಂಡುರಂಗ ರಾಮಪ್ಪ ತಳವಾರ(Self) KN-20-003-018-008/76 | ST |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| | | |
1520003WL011235
| Credited |
29/10/2019
|
|
|
3
| ಅಮರೇಶ ಪರನಗೌಡ ಬಳೂಟಗಿ KN-20-003-018-008/234 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
4
| ರುಕ್ಮುಣಿ ಕ್ರಿಷ್ಣದಾಸ KN-20-003-018-008/240 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ ಗುರುರಾಜ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
6
| ನಿಂಗಮ್ಮ ಕನಕಪ್ಪ ವಡ್ಡರ KN-20-003-018-008/223 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
7
| ಕನಕಮ್ಮ ಭೀಮಪ್ಪ KN-20-003-018-006/101 | ST |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
8
| ಅಂಬಮ್ಮ(Mother) KN-20-003-018-006/102 | ST |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
9
| ಚಂದಪ್ಪ ಭರಮಪ್ಪ ಗಡಾದ KN-20-003-018-008/152 | OTHER |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
10
| ಶೇಖಪ್ಪ ಪರಸಪ್ಪ ಅಮರಾವತಿ KN-20-003-018-008/4 | SC |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
11
| ದೇವಕ್ಕೆಮ್ಮ ರಾಮದಾಸ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
12
| ಗಂಗಮ್ಮ ಕುಂಟೆಪ್ಪ KN-20-003-018-008/51 | SC |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
13
| ಶ್ಯಾವವ್ವ ಪರಸಪ್ಪ KN-20-003-018-008/63 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
14
| ಸಿಂದೂರ ಪರಸಪ್ಪ ಅಮರಾವತಿ(Self) KN-20-003-018-008/650 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
15
| ಅನಿತಾ(Wife) KN-20-003-018-008/650 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
16
| ಹುಲಿಗೆವ್ವ ಯಂಕಪ್ಪ KN-20-003-018-008/67 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
17
| ಅನಸವ್ವ ಯಂಕಪ್ಪ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 249 |
1245
|
0
|
0
|
1245
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
18
| ಯಲ್ಲವ್ವ ಶೇಖಪ್ಪ KN-20-003-018-008/4 | SC |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
19
| ಚಂದ್ರಪ್ಪ ದುರಗಪ್ಪ ಬೋವಿ(Self) KN-20-003-018-008/966 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
20
| ಶಾಂತವ್ವ ಲಕ್ಷ್ಮಪ್ಪ ಗಾಣದಾಳ KN-20-003-018-008/227 | ST |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
21
| ಅಂಬ್ರಮ್ಮ ಆದಯ್ಯ KN-20-003-018-006/86 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
22
| ಭೀಮಪ್ಪ ಭೋಗಪ್ಪ KN-20-003-018-006/101 | ST |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
23
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-20-003-018-008/152 | OTHER |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
24
| ಶರಣಪ್ಪ ಹನಮಂತಪ್ಪ KN-20-003-018-006/108 | OTHER |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
25
| ಯಮನೂರಪ್ಪ ಭೀಮಪ್ಪ(Self) KN-20-003-018-006/102 | ST |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
26
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-003-018-008/966 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
27
| ಭೀಮವ್ವ ಮಾರುತಿ ಬನ್ನಿಗೋಳ(Wife) KN-20-003-018-009/529 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
28
| ಮಾರುತಿ(Husband) KN-20-003-018-009/529 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
29
| ಶಿವಮ್ಮ(Wife) KN-20-003-018-006/102 | ST |
ಕೆ.ಹೊಸೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
30
| ಪರನಗೌಡ ಬಸನಗೌಡ ಬಳೂಟಗಿ KN-20-003-018-008/234 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
31
| ನಾಗರಾಜ(Son) KN-20-003-018-008/152 | OTHER |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
32
| ದುರಗವ್ವ ಪವಾಡೆಪ್ಪ KN-20-003-018-009/25 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
33
| ಗುರರಾಜ ದ್ಯಾಮಣ್ಣ ಗೌಂಡಿ KN-20-003-018-008/183 | SC |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
34
| ನಿಂಗವ್ವ ಪಾವಡೆಪ್ಪ KN-20-003-018-009/25 | OTHER |
ಟಕ್ಕಳಕಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
35
| ಶಾಂತಮ್ಮ ಪರನಗೌಡ ಬಳೂಟಗಿ KN-20-003-018-008/234 | OTHER |
ಬಿಜಕಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 249 |
2739
|
0
|
0
|
2739
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL011235
| Credited |
29/10/2019
|
|
|
36
| ರಾಮದಾಸ ತಿಮ್ಮದಾಸ ದಾಸರ KN-20-003-018-008/330 | SC |
ಬಿಜಕಲ
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 249 |
1992
|
0
|
0
|
1992
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL011235
| Credited |
28/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 35 | 35 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |