ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಹುಲ್ಲಪ್ಪ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| | | |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
2
| ದುರಗವ್ವ ದೇವಪ್ಪ ಹಾದಿಮನಿ(Daughter-in-Law) KN-20-003-010-005/95 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| | | |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
3
| ಶಿದ್ದಪ್ಪ KN-20-003-010-005/68 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
4
| ಬಸವರಾಜ ಚನ್ನಪ್ಪ ಕಂಠಿ(Son) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
5
| ಬಸಮ್ಮ ಶರಣಪ್ಪ ಬೆನಕಟ್ಟಿ(Self) KN-20-003-010-005/2455 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
6
| ಶಾಂತಪ್ಪ ನಿಂಗಪ್ಪ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
7
| ಬಸವ್ವ ಬಸಪ್ಪ ಬನ್ನಟ್ಟಿ(Wife) KN-20-003-010-005/2459 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
8
| ಬಸವ್ವ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
B
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
20
|
570
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
9
| ರೇಣುವ್ವ KN-20-003-010-005/64 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
10
| ಅಮರೆಗೌಡ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
11
| ಬಸವ್ವ ಹನಮಗೌಡ(Daughter) KN-20-003-010-005/136 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
12
| ಅಂದವ್ವ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
13
| ಮುದ್ದವ್ವ ನಾಗಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
B
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
|
|
|
|
|
14
| ಶರಣಪ್ಪ ಸಂಗಪ್ಪ ಬೆನಕಟ್ಟಿ(Husband) KN-20-003-010-005/2455 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
15
| ಬಸವರಾಜ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Son) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
16
| ಬಸವರಾಜ KN-20-003-010-005/92 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
17
| ಯಲ್ಲಮ್ಮ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
18
| ಅಂಬವ್ವ ಶಾಂತಪ್ಪ ಅಂಟರಠಾಣ(Wife) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
19
| ಬಸವರಾಜ ಶಾಂತಪ್ಪ ಅಂಟರಠಾಣ(Son) KN-20-003-010-005/2458 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
20
| ರೇಣುಕಾ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Wife) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
21
| ನೀಲವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/116 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
22
| ಶರಣಪ್ಪ KN-20-003-010-005/55 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
23
| ಗುರುಸಂಗವ್ವ ಚನ್ನಪ್ಪ(Wife) KN-20-003-010-005/60 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
24
| ಶಾಂತವ್ವ KN-20-003-010-005/71 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
25
| ತಿಪ್ಪಣ್ಣ ಸಂಗಪ್ಪ(Son) KN-20-003-010-005/132 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
26
| ಶಂಕ್ರವ್ವ ಭೀಮನಗೌಡ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/2448 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
27
| ಮಾಂತಗೌಡ ಹೊಸಗೌಡ್ರ KN-20-003-010-005/30 | OTHER |
ಹುಚನೂರ
|
B
|
A
|
P
|
P
|
2
| 275 |
550
|
0
|
20
|
570
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
28
| ಯಂಕಪ್ಪ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
29
| ರೇಣುಕಾ ಯಂಕಪ್ಪ ತುರಮರಿ(Wife) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
30
| ಮಲ್ಲವ್ವ KN-20-003-010-005/52 | ST |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
31
| ಕಮಲವ್ವ KN-20-003-010-005/68 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
32
| ನೀಲವ್ವ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
33
| ಜಗಧೀಶ ಈರಯ್ಯ ಹಿರೇಮಠ KN-20-003-010-005/71 | OTHER |
ಹುಚನೂರ
|
B
|
P
|
P
|
P
|
3
| 275 |
825
|
0
|
30
|
855
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL005933
| Credited |
16/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 30 | 32 | 32 | | | | | | | | | | | | | | |