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
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ನಿಂಗನಗೌಡ ಮಾಲಿಪಾಟೀಲ್(Self) KN-20-002-013-004/104-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
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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A
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A
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8
| 255 |
2040
|
0
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0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
2
| ಗುರಪಾದಪ್ಪ KN-20-002-013-004/11 | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
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3
| ಲಕ್ಷ್ಮವ್ವ ಗಂಡ ಲಂಕೆಪ್ಪ ವಾಲ್ಮೀಕಿ(Wife) KN-20-002-013-004/110-A | ST |
ಓಜನಹಳ್ಳಿ
|
X
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
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0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
|
4
| ರಮೇಶ(Husband) KN-20-002-013-004/118 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
|
5
| ಪ್ರೇಮವ್ವ KN-20-002-013-004/125 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
A
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9
| 255 |
2295
|
0
|
0
|
2295
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
6
| ಶಿವಮ್ಮ(Wife) KN-20-002-013-004/127 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
7
| ಹನುಮವ್ವ KN-20-002-013-004/136 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
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A
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A
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A
|
A
|
A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
|
8
| ಅಂಬವ್ವ ಗಂಡ ಗಾಳೇಪ್ಪ ಪೂಜಾರ(Mother-in-Law) KN-20-002-013-004/137 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
|
9
| ರೇಣುಕಮ್ಮ KN-20-002-013-004/135 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-013-004/129 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
11
| ಮಂಜುಳಾ KN-20-002-013-004/115 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
12
| ಬಸವ್ವ ಗಂಡ ಶಿವಪ್ಪ ಕೊಮಲಾಪೂರ(Wife) KN-20-002-013-004/12-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 255 |
1785
|
0
|
0
|
1785
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
13
| ಬಸಮ್ಮ KN-20-002-013-004/113-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
|
|
|
|
|
14
| ಶರಣಮ್ಮ ಗಂಡ ಬಸನಗೌಡ ಈಶ್ವರಗೌಡ್ರ(Wife) KN-20-002-013-004/108-A | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| PRAGATHI KRISHNA GRAMIN BANK | Bhagyanagar | PKGB0010558 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
15
| ಬೇಟದಪ್ಪ ತಂದೆ ಲಂಕೆಪ್ಪ ವಾಲ್ಮೀಕಿ(Son) KN-20-002-013-004/110-A | ST |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| IDBI BANK | Koppal | IBKL0001196 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
16
| ಸಿದ್ದವ್ವ KN-20-002-013-004/121 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Koppal | PUNB0184310 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
17
| ಈಶಪ್ಪ ತಂದೆ ಲಂಕೆಪ್ಪ ವಾಲ್ಮೀಕಿ(Son) KN-20-002-013-004/110-A | ST |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 255 |
255
|
0
|
0
|
255
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
18
| ಬಸಮ್ಮ KN-20-002-013-004/138 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 255 |
1275
|
0
|
0
|
1275
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
19
| ಮಾರುತಿ KN-20-002-013-004/121 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
20
| ಅಕ್ಕಮ್ಮ KN-20-002-013-004/119 | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
21
| ಲಂಕೆಪ್ಪ ತಂದೆ ಬಾಲಪ್ಪ ವಾಲ್ಮೀಕಿ(Self) KN-20-002-013-004/110-A | ST |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KINNAL | SBIN0020220 |
1520002013WL005579
|
|
|
|
|
22
| ಗಾಳೇಪ್ಪ KN-20-002-013-004/137 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002013WL005579
|
|
|
|
|
23
| ಗವಿಸಿದ್ದಪ್ಪ ತಂದೆ ಮಲ್ಲಪ್ಪ ಮೇಟಿ(Son) KN-20-002-013-004/119 | OTHER |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BHAGYANAGAR | SBIN0040914 |
1520002013WL005579
|
|
|
|
|
24
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-013-004/133 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
25
| ನಾಗಮ್ಮ KN-20-002-013-004/137 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 255 |
1530
|
0
|
0
|
1530
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
26
| ಮರಿಯಪ್ಪ(Husband) KN-20-002-013-004/13 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
|
|
|
|
|
27
| ಹುಲುಗಪ್ಪ KN-20-002-013-004/129 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 255 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
28
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-013-004/118 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
|
|
|
|
|
29
| ಮಾರುತಿ KN-20-002-013-004/125 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
30
| ಮಾರುತಿ KN-20-002-013-004/115 | SC |
ಓಜನಹಳ್ಳಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 255 |
2295
|
0
|
0
|
2295
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002013WL005579
| Credited |
09/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 18 | 17 | 17 | 17 | 18 | 17 | 15 | 14 | 5 | 0 | | | | | | | | | | | | | | |