ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ದುರಗವ್ವ ದೇವಪ್ಪ ಹಾದಿಮನಿ(Daughter-in-Law) KN-20-003-010-005/95 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| | | |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
2
| ಬಸವರಾಜ ಲಕ್ಷ್ಮಪ್ಪ ಹಾದಿಮನಿ(Son) KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| SYNDICATE BANK | HUNGUND | SYNB0000808 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
3
| ಬಸವ್ವ ಬಸಪ್ಪ ಹೆರೂರ(Self) KN-20-003-010-005/255 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
4
| ಶಿದ್ದಪ್ಪ KN-20-003-010-005/68 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
5
| ಮಹಾದೇವಿ ಶೆಖರಪ್ಪ ಹಾದಿಮನಿ(Daughter) KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003WL023682
|
|
|
|
|
6
| ಬಸಮ್ಮ ಶರಣಪ್ಪ ಬೆನಕಟ್ಟಿ(Self) KN-20-003-010-005/2455 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
7
| ಪಾರವ್ವ KN-20-003-010-005/90 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
8
| ಚಂದಪ್ಪ KN-20-003-010-005/45 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
9
| ಬಸವರಾಜ ಅಮಾತೆಪ್ಪ ಬಡಿಗೇರ(Self) KN-20-003-010-005/154 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
10
| ಶಾಂತಪ್ಪ ನಿಂಗಪ್ಪ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
11
| ಬಸವ್ವ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
12
| ಸಂಗಪ್ಪ KN-20-003-010-005/90 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
13
| ಶಿವಪ್ಪ KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
14
| ಶರಣಪ್ಪ ಸಂಗಪ್ಪ ಬೆನಕಟ್ಟಿ(Husband) KN-20-003-010-005/2455 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
15
| ಶಾಮಲಾ ಬಸವರಾಜ(Wife) KN-20-003-010-005/154 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
16
| ಬಸವರಾಜ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Son) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
17
| ಶರಣಪ್ಪ ಶಿವಸಂಗಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-010-005/52 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
18
| ಕುಪ್ಪಣ್ಣ ಮಹಾಂತಪ್ಪ ಗಂಗೂರ(Self) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
19
| ಹುಸೆನಪ್ಪ. ತಾ.ದುರಗವ್ವ ಮಾದರ(Self) KN-20-003-010-005/607 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
20
| ಶಂಕರ KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
21
| ಅಂಬವ್ವ ಶಾಂತಪ್ಪ ಅಂಟರಠಾಣ(Wife) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
22
| ಮರಿಯಪ್ಪ ರಾ ಮಾದರ(Self) KN-20-003-010-005/95 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
23
| ರೇಣುಕಾ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Wife) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
24
| ಸಚಿನ್ ಶಿವಪ್ಪ ಹಾದಿಮನಿ(Son) KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
25
| ಶಂಕ್ರವ್ವ ಭೀಮನಗೌಡ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/2448 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
26
| ಶರಣಪ್ಪ ಬಸಪ್ಪ ಹೆರೂರ(Son) KN-20-003-010-005/255 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
27
| ಸುನಿಲ್ ಶಿವಪ್ಪ ಹಾದಿಮನಿ(Son) KN-20-003-010-005/91 | SC |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
28
| ಮಾಂತಗೌಡ ಹೊಸಗೌಡ್ರ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
29
| ಯಂಕಪ್ಪ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
30
| ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/52 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
31
| ರೇಣುಕಾ ಯಂಕಪ್ಪ ತುರಮರಿ(Wife) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
32
| ಮಲ್ಲವ್ವ KN-20-003-010-005/52 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL011863
| Credited |
21/07/2020
|
|
|
33
| ರೇಣವ್ವ ಹನಮಗೌಡ ಅಂಟರಠಾಣ(Sister) KN-20-003-010-005/2448 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL011863
| Credited |
18/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 0 | 0 | 0 | | | | | | | | | | | | | | |