ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಗವಿಶಿದ್ದಪ್ಪ KN-20-002-013-004/114 | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
40
|
800
| | | |
1520002WL007810
| Credited |
13/08/2019
|
|
|
2
| ಮಲ್ಲಪ್ಪ KN-20-002-013-004/114 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
3
| ಬಸವರಾಜ ಮೇಟಿ(Self) KN-20-002-013-004/1003 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
4
| ಗಂಗವ್ವ ಮೇಟಿ(Mother) KN-20-002-013-004/1003 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
5
| ಶಿವಪ್ಪ KN-20-002-013-004/103 | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
6
| ಮಲ್ಲವ್ವ KN-20-002-013-004/103 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
7
| ಈಶಪ್ಪ KN-20-002-013-004/114 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
8
| ದುರಗಪ್ಪ ತಂದೆ ಹನಮಪ್ಪ ದೊಡ್ಡಮನಿ(Self) KN-20-002-013-004/148-A | SC |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL018244
| Rejected |
|
|
|
9
| ಅಜೀನವ್ವ KN-20-002-013-004/151 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಶೇಖರಗೌಡ ಸಂಕನಗೌಡ್ರ(Self) KN-20-002-013-004/145-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
11
| ಕಸ್ತೂರೆವ್ವ KN-20-002-013-004/144 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
12
| ಶಿವವ್ವ KN-20-002-013-004/114 | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
40
|
800
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
13
| ಶರಣಮ್ಮ ಗಂಡ ಬಸನಗೌಡ ಈಶ್ವರಗೌಡ್ರ(Wife) KN-20-002-013-004/108-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
60
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
14
| ಶಿಲ್ಪಾ(Wife) KN-20-002-013-004/1003 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
|
|
|
|
|
15
| ರತ್ನವ್ವ ಗಂಡ ಕಳಕಪ್ಪ ಕುಷ್ಠಗಿ(Wife) KN-20-002-013-004/1010-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
16
| ಮಂಜುಳಾ KN-20-002-013-004/115 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
17
| ಸಿದ್ದವ್ವ KN-20-002-013-004/121 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
18
| ಪ್ರಶಾಂತ KN-20-002-013-004/144 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002WL007810
|
|
|
|
|
19
| ಬಸಮ್ಮ KN-20-002-013-004/138 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 190 |
1140
|
0
|
60
|
1200
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
20
| ಮಾರುತಿ KN-20-002-013-004/121 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
21
| ಕಳಕಪ್ಪ ತಂದೆ ಚನ್ನಪ್ಪ ಕುಷ್ಠಗಿ(Self) KN-20-002-013-004/1010-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
22
| ಅಕ್ಕಮ್ಮ KN-20-002-013-004/119 | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
23
| ದುರುಗಪ್ಪ KN-20-002-013-004/128 | SC |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002WL007810
|
|
|
|
|
24
| ಗವಿಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಪ್ಪ ಮೇಟಿ(Son) KN-20-002-013-004/119 | OTHER |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 190 |
950
|
0
|
50
|
1000
| STATE BANK OF INDIA | BHAGYANAGAR | SBIN0040914 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
25
| ಸರಸ್ವತಿ ಗಂಡ ಮಂಜುನಾಥ ಮೆತ್ತಗಲ್ಲ(Daughter-in-Law) KN-20-002-013-004/144 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
|
|
|
|
|
26
| ಮಂಜುನಾಥ KN-20-002-013-004/144 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
|
|
|
|
|
27
| ಬಸಪ್ಪ KN-20-002-013-004/138 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
28
| ಕಲ್ಯಾಣಪ್ಪ KN-20-002-013-004/144 | OTHER |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
|
|
|
|
|
29
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-013-004/118 | SC |
ಓಜನಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
|
|
|
|
|
30
| ಮಾರುತಿ KN-20-002-013-004/115 | SC |
ಓಜನಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 190 |
1330
|
0
|
70
|
1400
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002WL007810
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 13 | 9 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |