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
| ಗಂಗಪ್ಪ ಈರಣ್ಣ ಗುಳಕಿ(Self) KN-20-002-023-005/141 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
2
| ಶಾಂತಮ್ಮ ರವಿ ಬಡಿಗೇರ(Wife) KN-20-002-023-005/145 | OTHER |
ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002023WL027533
|
|
|
|
|
3
| ಹನುಮಕ್ಕ ಶಿವಲಿಂಗಪ್ಪ(Daughter-in-Law) KN-20-002-023-005/140 | SC |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | Koppal | IDFB0080351 |
1520002023WL027533
| Credited |
29/12/2021
|
|
|
4
| ಎ ವಿ ಉಷಾ ಎ ವಿ ವಿಜಯ ಕುಮಾರ್(Wife) KN-20-002-023-005/155 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | Koppal | IDFB0080351 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
5
| ರೇಷ್ಮಾಬೇಗಂ(Wife) KN-20-002-023-005/151 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Heroor | PKGB0010639 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
6
| ಸೈಯದ್ ಶಾಹಬುದ್ದೀನ್ ಸೈಯದ್ ಹುಸೇನಸಾಬ(Self) KN-20-002-023-005/151 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
7
| ರಾಮಣ್ಣ ಮಪ್ಪ ಮೆತ್ತಗಲ್(Husband) KN-20-002-023-005/142 | OTHER |
ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
|
|
|
|
|
8
| ಮಾರ್ಕಂಡೇಪ್ಪ ಸಿದ್ದಪ್ಪ ಹುಡೇದ್(Self) KN-20-002-023-005/143 | OTHER |
ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
|
|
|
|
|
9
| ಫರೀದಾಬೇಗಂ(Wife) KN-20-002-023-005/112 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
10
| ವಿರುಪಣ್ಣ ಈರಣ್ಣ ಗುಳಕಿ(Self) KN-20-002-023-005/137 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
11
| ಸೋಮಪ್ಪ(Self) KN-20-002-023-005/38 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
12
| ಪದ್ದವ್ವ(Wife) KN-20-002-023-005/53 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
13
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-023-005/57 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
14
| ಮಂಜಪ್ಪ(Self) KN-20-002-023-005/57 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
15
| ಬಸಮ್ಮ ಗಂಗಪ್ಪ ಗುಳಕಿ(Wife) KN-20-002-023-005/141 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
16
| ಬಾಳಮ್ಮ ರಾಮಣ್ಣ ಮೆತಗಲ್(Self) KN-20-002-023-005/142 | OTHER |
ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002WL0038717
| Rejected |
|
|
|
17
| ರವಿ ಹನಮಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-002-023-005/145 | OTHER |
ಹೊಸುರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Irkalgada | PKGB0010666 |
1520002023WL027533
|
|
|
|
|
18
| ಲಕ್ಷ್ಮವ್ವ ಮಾರ್ಕಂಡೇಪ್ಪ ಹುಡೇದ್(Wife) KN-20-002-023-005/143 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDBI BANK | Koppal | IBKL0001196 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
19
| ಶಿವಲಿಂಗಪ್ಪ ದುರುಗಪ್ಪ(Son) KN-20-002-023-005/140 | SC |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CORPORATION BANK | Corporation Kukanapalli | CORP0001849 |
1520002023WL027533
| Credited |
29/12/2021
|
|
|
20
| ಮಲ್ಲಿಕ್ ಸಾಬ(Self) KN-20-002-023-005/112 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
21
| ಕಾವ್ಯಶ್ರೀ ದ್ಯಾಮಣ್ಣ ಚಿಲಕಮುಖಿ(Daughter-in-Law) KN-20-002-023-005/53 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
22
| ಎ ವಿ ವಿಜಯ ಕುಮಾರ್ ವೀರಭದ್ರಪ್ಪ ಆಚಾರಿ(Self) KN-20-002-023-005/155 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
23
| ದುರಗಪ್ಪ(Self) KN-20-002-023-005/128 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
24
| ಹನುಮಪ್ಪ(Son) KN-20-002-023-005/38 | ST |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | KOPPAL | UBIN0909025 |
1520002023WL027533
| Credited |
28/12/2021
|
|
|
25
| ದೇವಪ್ಪ ಬಸಪ್ಪ ವಣಗೇರಿ(Self) KN-20-002-023-005/149 | OTHER |
ಹೊಸುರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002023WL027533
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |