ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಬಡಕವ್ವ(Mother) KN-20-003-018-008/198 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003018WL015863
| Credited |
14/02/2020
|
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2
| ಹನಮವ್ವ(Mother-in-Law) KN-20-003-018-008/198 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
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3
| ಚಂದಪ್ಪ ಭರಮಪ್ಪ ಗಡಾದ KN-20-003-018-008/152 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
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0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
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4
| ಮುತ್ತಣ್ಣ ಕನಕಪ್ಪ KN-20-003-018-008/808 | ST |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
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5
| ನೀಲಮ್ಮ KN-20-003-018-008/805 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
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0
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0
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3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
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6
| ಹನಮವ್ವ(Daughter) KN-20-003-018-008/46 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
7
| ಭರಮವ್ವ(Wife) KN-20-003-018-008/54 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
8
| ವೇಂ ಕಟೇಶ KN-20-003-018-008/636 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
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0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
9
| ಗಿರಿಜಮ್ಮ ಚಂದಪ್ಪ KN-20-003-018-008/106 | OTHER |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
10
| ನೀಲಮ್ಮ ಮಹಾದೇವಪ್ಪ ಹಡಪದ(Self) KN-20-003-018-008/132 | OTHER |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
11
| ಶಿವವ್ವ ಯಮನಪ್ಪ KN-20-003-018-008/43 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
12
| ಹನುಮಂತ ಮಲ್ಲಪ್ಪ ಹೂಗಾರ(Self) KN-20-003-018-008/980 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
13
| ರೇಣುಕಾ(Wife) KN-20-003-018-008/980 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003WL018310
| Credited |
26/08/2020
|
|
|
14
| ಅಂಬಮ್ಮ ಶಂಕ್ರಪ್ಪ(Self) KN-20-003-018-008/981 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
15
| ಶಾರದ ಪ್ರಕಾಶ ಬಡಿಗೇರ(Wife) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
16
| ಪರಸುರಾಮ ಹನಮವ್ವ ಮಾದರ(Self) KN-20-003-018-008/976 | SC |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Dotihal | PKGB0010600 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
17
| ಪ್ರಕಾಶ(Husband) KN-20-003-018-008/989 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
18
| ಬಸವರಾಜ ಬಸವಂತಪ್ಪ KN-20-003-018-008/805 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
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0
|
3486
| UNION BANK OF INDIA | KUSHTAGI | UBIN0917559 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
19
| ಚಂದಪ್ಪ ತಿಪ್ಪಣ್ಣ ತಳವಗೇರಿ KN-20-003-018-008/106 | OTHER |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
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0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
20
| ರಾಮದಾಸ KN-20-003-018-008/636 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
21
| ಮಂಜುನಾಥ ಮರೆಗೌಡ ಬನ್ನಿಗೊಳ(Self) KN-20-003-018-008/916 | OTHER |
ಬಿಜಕಲ
|
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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14
| 249 |
3486
|
0
|
0
|
3486
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
22
| ನೀಲ್ಲಮ್ಮ(Wife) KN-20-003-018-008/633 | OTHER |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
23
| ಲಕ್ಷ್ಮಿವ್ವ(Wife) KN-20-003-018-008/976 | SC |
ಬಿಜಕಲ
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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
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
24
| ನಿಂಗಪ್ಪ ಬಾಲಪ್ಪ ಮಾದರ್ KN-20-003-018-008/46 | SC |
ಬಿಜಕಲ
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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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14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
25
| ಬಸಮ್ಮ ಸಿದ್ದಪ್ಪ ಧರ್ಮಣ್ಣವರ KN-20-003-018-008/264 | OTHER |
ಬಿಜಕಲ
|
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
|
P
|
14
| 249 |
3486
|
0
|
0
|
3486
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003018WL015863
| Credited |
14/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | 25 | | | | | | | | | | | | | | |