ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಶೇಖರಪ್ಪ ರಾಜಪ್ಪ(Self) KN-20-003-022-005/71 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
2
| ಶಿಲ್ಪಾ ಶೇಖರಪ್ಪ(Daughter) KN-20-003-022-005/71 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Hiremannapur | PKGB0010645 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
3
| ಶರಣಮ್ಮ(Daughter) KN-20-003-022-003/860 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| PRAGATHI KRISHNA GRAMIN BANK | Kushtagi | PKGB0010715 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
4
| ಸಂಗಮ್ಮ KN-20-003-022-003/307 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
5
| ಚಂದ್ರಾವತಿ ಬಸಪ್ಪ ಕುರ್ನಾಳ KN-20-003-022-003/546 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
6
| ಮಾರುತಿ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
7
| ಹನಮಂತ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
8
| ಮದ್ದನಮ್ಮ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುಣ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
10
| ಬಸವರಾಜ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
11
| ರವಿ KN-20-003-022-003/861 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
12
| ವಿಜಯಕುಮಾರ ಬಸವರಾಜ KN-20-003-022-003/892 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kustagi | CNRB0011811 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
13
| ಕವಿತಾ ಗಂಡ ಶರಣಪ್ಪ ಕುರ್ನಾಳ(Wife) KN-20-003-022-005/94 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
14
| ಶರಣಪ್ಪ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/724 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
15
| ರೇಣವ್ವ ಗಂಡ ಹನಮಂತಪ್ಪ ವಣಗೇರಿ(Wife) KN-20-003-022-005/196 | ST |
ನಾಗರಾಳ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| SYNDICATE BANK | KUSTAGI | SYNB0001811 |
1520003WL028872
| Credited |
28/12/2021
|
|
|
16
| ಶರಣಪ್ಪ ತಂದಿ ಹೇಮಣ್ಣ ವಣಗೇರಿ(Self) KN-20-003-022-005/200 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
17
| ಶ್ರೀ ನಿವಾಸ ತಂದಿ ಶೇಖರಪ್ಪ ಕಮ್ಮಾರ(Son) KN-20-003-022-005/71 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| CANARA BANK | Kushtagi | CNRB0006188 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
18
| ಪ್ರಕಾಶ ಶರಣಪ್ಪ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/700 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
19
| ಹನಮಂತಪ್ಪ ತಂದಿ ಶರಣಪ್ಪ ವಣಗೇರಿ(Self) KN-20-003-022-005/196 | ST |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTGI | SBIN0020210 |
1520003WL028872
| Credited |
28/12/2021
|
|
|
20
| ಈರಮ್ಮ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/737 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
21
| ಬಸವರಾಜ ಕರಿಬಸಪ್ಪ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/800 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
22
| ಶೇಖರಪ್ಪ ಮಲ್ಲಣ್ಣ ತಾವರಗೆರಿ KN-20-003-022-003/456 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
23
| ಹಂಪಮ್ಮ ಶೇಖರಪ್ಪ ತಾವರಗೇರಿ KN-20-003-022-003/456 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
24
| ಶಿವಪ್ಪ ತಂದಿ ಶರಣಪ್ಪ ವಣಗೇರಿ(Self) KN-20-003-022-005/208 | OTHER |
ನಾಗರಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | Kushtagi | SBIN0017863 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
25
| ಹಿರೇಹನಮಂತಪ್ಪ(Father) KN-20-003-022-003/860 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
26
| ಮದ್ದಾನಮ್ಮ(Daughter) KN-20-003-022-003/860 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
27
| ನೀಲಮ್ಮ ಶ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/730 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
28
| ಪವಿತ್ರಾ ಕುರ್ನಾಳ(Self) KN-20-003-022-003/736 | OTHER |
ಕಂದಕೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 289 |
4624
|
0
|
0
|
4624
| STATE BANK OF INDIA | KUSHTAGI | SBIN0040754 |
1520003WL028872
| Credited |
20/01/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |