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
| ಹನಮಂತ(Son) KN-20-003-012-007/19 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| SYNDICATE BANK | BAGALKOT NAVANAGAR | SYNB0000853 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
2
| ಬಸವ್ವ ಯಮನಪ್ಪ KN-20-003-012-007/96 | OTHER |
ಹೊಸಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 250 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL035485
| Rejected |
|
|
|
3
| ಜಯಶ್ರೀ ಶರಣಪ್ಪ(Wife) KN-20-003-012-007/149 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
4
| ಕನಕಪ್ಪ ಹುಲ್ಲಪ್ಪ KN-20-003-012-007/171 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
5
| ದ್ಯಾಮವ್ವ ಯಮನಪ್ಪ KN-20-003-012-007/12 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
6
| ಸಿದ್ದಪ್ಪ ಗಂಗಪ್ಪ KN-20-003-012-007/122 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
7
| ಬಸಮ್ಮ ಸಿದ್ದಪ್ಪ KN-20-003-012-007/122 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
8
| ಮರಿಯಪ್ಪ ಹನಮಪ್ಪ KN-20-003-012-007/112 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
9
| ಗಂಗಮ್ಮ ಯಲ್ಲಪ್ಪ(Mother) KN-20-003-012-007/140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
10
| ಪರಶುರಾಮಪ್ಪ ಹನಮಪ್ಪ ಬಕ್ಕಂಡಿ KN-20-003-012-007/19 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
11
| ಮಂಜುಳಾ ಯಮನಪ್ಪ ಅಳ್ಳೋಳಿ(Daughter) KN-20-003-012-007/283 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
12
| ಅನೊಶೊಯಾ(Self) KN-20-003-012-007/4094 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
13
| ಮಾರುತಿ ಸಣ್ಣ ಹನಮಪ್ಪ ಬಕ್ಕಂಡಿ(Self) KN-20-003-012-007/413 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
14
| ಯಮನಪ್ಪ ಗ್ಯಾನಪ್ಪ ಅಗಸಿ KN-20-003-012-007/300 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
15
| ಈರಪ್ಪ ಕಳಕಪ್ಪ ಅಂಗಡಿ(Self) KN-20-003-012-007/704 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
16
| ಶಿಲ್ಪಾ ಈರಪ್ಪ ಅಂಗಡಿ(Wife) KN-20-003-012-007/704 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
17
| ಯಮನವ್ವ ಯಮನಪ್ಪ ಅಗಸಿ KN-20-003-012-007/300 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
18
| ನಾಗರಾಜ ಯಮನಪ್ಪ ಅಗಸಿ(Son) KN-20-003-012-007/300 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
19
| ಶಿವಣ್ಣ ಪರಶುರಾಮಪ್ಪ(Son) KN-20-003-012-007/413 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
20
| ಸುರೆಶ ಶರಣಪ್ಪ(Son) KN-20-003-012-007/464 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
21/10/2021
|
|
|
21
| ಶೇಖವ್ವ ಶರಣಪ್ಪ(Daughter) KN-20-003-012-007/464 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
21/10/2021
|
|
|
22
| ಆನಂದ ಶರಣಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-012-007/464 | ST |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
21/10/2021
|
|
|
23
| ತಿಪ್ಪಣ್ಣ ಯಮನಪ್ಪ ಅಳ್ಳೋಳಿ(Son) KN-20-003-012-007/283 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
24
| ರೇಣುಕಾ ಪರಶುರಾಮಪ್ಪ KN-20-003-012-007/19 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
25
| ಶರನಪ್ಪ ಕಳಕಪ್ಪ KN-20-003-012-007/149 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
26
| ಶರಣವ್ವ ಮರಿಯಪ್ಪ KN-20-003-012-007/112 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
27
| ಯಮನಪ್ಪ ಸಕ್ರಪ್ಪ ಅಗಸಿ KN-20-003-012-007/12 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
28
| ಸಂಗಮೇಶ ಸಿದ್ದಪ್ಪ ಮೇಟಿ(Son) KN-20-003-012-007/122 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
29
| ಪರಸಪ್ಪ ಯಲ್ಲಪ್ಪ KN-20-003-012-007/140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
30
| ಲಕ್ಷ್ಮವ್ವ ಪರಸಪ್ಪ KN-20-003-012-007/140 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
31
| ಮದ್ದವ್ವ ಕನಕಪ್ಪ ಬಕ್ಕಂಡಿ(Wife) KN-20-003-012-007/171 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
32
| ಯಮನೂರ ಕನಕಪ್ಪ(Son) KN-20-003-012-007/171 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
33
| ಹನುಮಾಕ್ಷೀ ಪರಶುರಾಮಪ್ಪ ಬಕ್ಕಂಡಿ(Daughter) KN-20-003-012-007/19 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
34
| ಹನಮವ್ವ ಹನಮಪ್ಪ KN-20-003-012-007/197 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
35
| ರೇಣವ್ವ ಚಂದಪ್ಪ ಮಾಳಿ(Daughter-in-Law) KN-20-003-012-007/232 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
36
| ರತ್ನವ್ವ ಸೊಮಪ್ಪ ಮಾಳಿ(Daughter-in-Law) KN-20-003-012-007/232 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
37
| ಚಂದಪ್ಪ ಯಮನಪ್ಪ ಮಾಳಿ(Brother) KN-20-003-012-007/232 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
38
| ಹನಮವ್ವ ಯಮನಪ್ಪ KN-20-003-012-007/283 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
39
| ಭಾರತಿ ಅಮರೆಶ(Wife) KN-20-003-012-007/543 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Chalagera | PKGB0010567 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
40
| ಅಮರೇಶ ಫಕಿರಪ್ಪ ಮಾಳಿ(Self) KN-20-003-012-007/543 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | HANAMSAGAR | SBIN0020219 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
41
| ಯಲ್ಲಪ್ಪ(Son) KN-20-003-012-007/4094 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
42
| ನಾಗರಾಜ ಶರಣಪ್ಪ ಬಕ್ಕಂಡಿ(Son) KN-20-003-012-007/4094 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
43
| ಹುಲಿಗೇವ್ವ ಶರಣಪ್ಪ ಬಕ್ಕಂಡಿ(Daughter) KN-20-003-012-007/4094 | OTHER |
ಹೊಸಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003012WL022386
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |