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
| ಪಾರವ್ವ ದೇವಪ್ಪ ಪೂಜಾರಿ(Self) KN-20-003-010-005/2471 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Hanumasagar | PKGB0010627 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
2
| ಸಂಗಪ್ಪ ಶಂಕ್ರಪ್ಪ ಅಂಟರಠಾಣ(Husband) KN-20-003-010-005/2504 | 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
|
|
|
3
| ಬಸವ್ವ KN-20-003-010-005/26 | 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
|
|
|
4
| ಮುತ್ತವ್ವ ರಮೇಶ(Daughter) KN-20-003-010-005/40-A | 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
|
|
|
5
| ಶಾಂತವ್ವ ಆದಪ್ಪ ಹಟ್ಟಿ(Wife) KN-20-003-010-005/2450 | 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
|
|
|
6
| ಬಿಮವ್ವ ಶರನಪ್ಪ ಹಡಪದ(Self) KN-20-003-010-005/2476 | 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
| ಸಂಗಪ್ಪ KN-20-003-010-005/44 | 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
|
|
|
8
| ಬಸವರಾಜ ಶಂಕ್ರಪ್ಪ ಅಂಟರಠಾಣ(Husband) KN-20-003-010-005/2464 | 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
|
|
|
9
| ಶಂಕ್ರಪ್ಪ KN-20-003-010-005/26 | 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
| ಬಸವರಾಜ ಕಂಠಿ(Son) KN-20-003-010-005/35 | 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
|
|
|
11
| ಬಸವರಾಜ ಯಂಕಪ್ಪ ಹೊಸಗೌಡರ(Son) KN-20-003-010-005/63 | 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
| ಶರಣಪ್ಪ ಬ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/65 | 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
| ಭೀಮಪ್ಪ ಯಲ್ಲಪ್ಪ ಕಂಠಿ(Son) KN-20-003-010-005/2452 | 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
| ಬಸವರಾಜ ಧರ್ಮಣ್ಣ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/16 | 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
|
|
|
15
| ಬಸಪ್ಪ KN-20-003-010-005/65 | 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
|
|
|
16
| ಯಂಕನಗೌಡ KN-20-003-010-005/63 | 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
|
|
|
17
| ಸಂಗಪ್ಪ KN-20-003-010-005/70 | ST |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
18
| ಲಕ್ಷ್ಮವ್ವ ಯಲ್ಲಪ್ಪ ಕಂಠಿ(Self) KN-20-003-010-005/2452 | 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
| ಯಲ್ಲಮ್ಮ ಭೀಮಪ್ಪ ಬುರ್ಲಿ(Self) KN-20-003-010-005/2466 | 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
| ಬಸವ್ವ ಬಸಪ್ಪ KN-20-003-010-005/65 | 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
| ಬಸವರಾಜ KN-20-003-010-005/26 | 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
| ಆದಪ್ಪ ಸಂಗಪ್ಪ ಹಟ್ಟಿ(Self) KN-20-003-010-005/2450 | 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
| ರೇಣವ್ವ ರುದ್ರಪ್ಪ ಮುದೇನಗುಡಿ(Self) KN-20-003-010-005/2463 | 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
| ನಾಗವ್ವ ಪರಸಪ್ಪ ಬುರ್ಲಿ(Sister) KN-20-003-010-005/2466 | 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
| ಪದ್ದವ್ವ KN-20-003-010-005/63 | 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
| ರಾಮಪ್ಪ KN-20-003-010-005/61 | 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
| ಸಂಗನಗೌಡ ಬಸನಗೌಡ(Son) KN-20-003-010-005/152 | 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
|
|
|
28
| ರೇಣುಕಾ ಬಸವರಾಜ ಬೆನಕಟ್ಟಿ(Wife) KN-20-003-010-005/26 | 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
|
|
|
29
| ಅನ್ನಪೂರ್ಣ ಬಸವರಾಜ ಬಂಕನೇರಿ(Wife) KN-20-003-010-005/66 | 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
|
|
|
30
| ಚನ್ನಬಸವ್ವ ಬಸಪ್ಪ ಬುರ್ಲಿ(Self) KN-20-003-010-005/2468 | 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
|
|
|
31
| ರೇಣವ್ವ ಸಂಗನಗೌಡ KN-20-003-010-005/152 | 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
|
|
|
32
| ನಿರ್ಮಲಾ ಹೊಸಗೌಡ್ರು(Daughter-in-Law) KN-20-003-010-005/150 | 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
| ಈರಮ್ಮ ಅಮರಪ್ಪ ಹಟ್ಟಿ(Self) KN-20-003-010-005/40-A | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL032815
| Credited |
29/01/2022
|
|
|
34
| ಸಾವಿತ್ರವ್ವ ಬೆನಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-010-005/44 | 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
|
|
|
35
| ಮಲ್ಲಪ್ಪ ಸಂಗಪ್ಪ ವಾಲಿಕಾರ(Son) KN-20-003-010-005/70 | ST |
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 | 35 | 35 | 35 | 34 | 33 | 34 | 34 | | | | | | | | | | | | | | |