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
| ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
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P
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P
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P
|
P
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P
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7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
2
| ಬಸನಗೌಡ ಗುರನಗೌಡ KN-20-003-010-005/77 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
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0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
|
|
|
|
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3
| ಬಸವರಾಜ ಚನ್ನಪ್ಪ ಕಂಠಿ(Son) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
4
| ಪದ್ಮಾವತಿ ಬಸವರಾಜ ಬೆಳ್ಳಿಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-010-005/614 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
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5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
5
| ಗಂಗೇಮಾಳಮ್ಮ ಬ ಬನ್ನಟ್ಟಿ(Daughter) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
6
| ಬಸವರಾಜ ಹುಲ್ಲಪ್ಪ ತುಂಬದ(Son) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
7
| ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
8
| ಚನ್ನಪ್ಪ(Self) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
9
| ಬಸಪ್ಪ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
10
| ಮಹಾಂತೇಶ ಸಂಗನಬಸಪ್ಪ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
11
| ಬಸವ್ವ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
12
| ಸಂಗಣ್ಣ KN-20-003-010-005/67 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
13
| ಶಂಕ್ರವ್ವ KN-20-003-010-005/67 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
14
| ಸಂಗಪ್ಪ ಪವಾಡೆಪ್ಪ ಹೆರೂರ(Self) KN-20-003-010-005/2483 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
15
| ಬಸಪ್ಪ ಹನ್ಮಪ್ಪ(Self) KN-20-003-010-005/3 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
16
| ಕಮಲವ್ವ ಬಸಪ್ಪ(Wife) KN-20-003-010-005/3 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
17
| ಶೀವಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
18
| ಹುಲ್ಲಪ್ಪ ಸಂಗನಬಸಪ್ಪ ತುಂಬದ(Self) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
19
| ಅಂದವ್ವ ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
20
| ನಾಗವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
21
| ಮಾಲಕ್ಷ್ಮೀ KN-20-003-010-005/77 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
22
| ರೇಣುಕಾ ಮಹಾಂತೇಶ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
23
| ಶಾವಂತ್ರವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
24
| ಗುರುಸಂಗವ್ವ ಚನ್ನಪ್ಪ(Wife) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
25
| ರೇಖಾ ಶೇಖಪ್ಪ ಮುದೇನಗುಡಿ(Wife) KN-20-003-010-005/256 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
26
| ಶೇಖಪ್ಪ ಶಿವಸಂಗಪ್ಪ ಮುದೇನಗುಡಿ(Self) KN-20-003-010-005/256 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
27
| ಬಸಪ್ಪ ಶಿವಪ್ಪ ಬೆಳ್ಳಿಕಟ್ಟಿ(Son) KN-20-003-010-005/614 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
28
| ಬಸವರಾಜ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
|
|
|
|
|
29
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
30
| ಮಾಂತಗೌಡ ಹೊಸಗೌಡ್ರ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
31
| ಮುತ್ತವ್ವ ಸಂಗಪ್ಪ ಹೆರೂರ(Wife) KN-20-003-010-005/2483 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
32
| ಪದ್ಮಾವತಿ(Wife) KN-20-003-010-005/2473 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
33
| ರೇಣವ್ವ ಶೀವಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
34
| ಶಿವರಾಜ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
35
| ಶಿವಪ್ಪ KN-20-003-010-005/2473 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
36
| ಹುಲ್ಲಪ್ಪ ಬ ಬನ್ನಟ್ಟಿ(Son) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
37
| ಭೀಮನಗೌಡ ಶಿವನಪ್ಪ ತುರುಮರಿ(Husband) KN-20-003-010-005/2505 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
|
|
|
|
|
38
| ಪವಿತ್ರಾ ಭೀಮನಗೌಡ ತುರುಮರಿ(Wife) KN-20-003-010-005/2505 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 33 | 35 | 32 | 34 | 31 | 33 | | | | | | | | | | | | | | |