ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-018-002/1225 | ST |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
2
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/112 | SC |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL016011
|
|
|
|
|
3
| ಸುಮಾ(Daughter) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-018-002/635 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
5
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-002-018-002/57 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
7
| ಮರಿಯಮ್ಮ KN-20-002-018-002/59 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
8
| ಪಾರವ್ವ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
9
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/479 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
10
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
11
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-002-018-002/79 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
12
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
13
| ಕವಿತಾ(Daughter-in-Law) KN-20-002-018-002/112 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
14
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/1226 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
15
| ರತ್ನಮ್ಮ(Wife) KN-20-002-018-002/1024 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
16
| ರೇಖಾ(Daughter-in-Law) KN-20-002-018-002/1072 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
17
| ಹನುಮಕ್ಕ(Wife) KN-20-002-018-002/109 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
18
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
19
| ಯಂಕವ್ವ(Wife) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
20
| ಈರಮ್ಮ(Self) KN-20-002-018-002/888 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
21
| ದೇವಕ್ಕ(Wife) KN-20-002-018-002/935 | ST |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
22
| ಗೀತಾ(Wife) KN-20-002-018-002/938 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
23
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-018-002/955 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
24
| ಹನುಮವ್ವ ಯಂಕಪ್ಪ ಹರಿಜನ(Self) KN-20-002-018-002/956 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
25
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/960 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
26
| ದುರ್ಗಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/961 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
27
| ದೇವಮ್ಮ(Self) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
28
| ಬಾಗ್ಯ(Wife) KN-20-002-018-002/732 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
29
| ಕೆಂಚಮ್ಮ(Wife) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
30
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-018-002/882 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
31
| ನಿಂಗಮ್ಮ(Wife) KN-20-002-018-002/1072 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
32
| ಗೌರಮ್ಮ ಭೀಮಪ್ಪ ಪೂಜಾರ(Self) KN-20-002-018-002/1234 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
33
| ಫಕೀರಮ್ಮ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
34
| ರೇಣುವ್ವ KN-20-002-018-002/131 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
35
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
36
| ಹನುಮವ್ವ(Wife) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
37
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-018-002/354 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
38
| ಕಾಳಮ್ಮ(Wife) KN-20-002-018-002/389 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
39
| ಶೋಭಾ KN-20-002-018-002/4 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
16/09/2021
|
|
|
40
| ಯಮನವ್ವ(Wife) KN-20-002-018-002/797 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
41
| ದುರುಗಮ್ಮ(Wife) KN-20-002-018-002/797 | SC |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
42
| ಕಾವ್ಯ(Wife) KN-20-002-018-002/811 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
43
| ಜ್ಯೋತಿ(Wife) KN-20-002-018-002/812 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
|
|
|
|
|
44
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
45
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
46
| ರೆಣುಕಮ್ಮ(Wife) KN-20-002-018-002/514 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
47
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-002-018-002/514 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
48
| ಹುಲಿಗೆಮ್ಮ KN-20-002-018-002/59 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
49
| ಸೋಮವ್ವ(Wife) KN-20-002-018-002/57 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
50
| ದುರುಗವ್ವ(Mother) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
|
|
|
|
|
51
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
|
|
|
|
|
52
| ಮಹಾದೇವಕ್ಕ(Wife) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
53
| ಸಣ್ಣದುರುಗಮ್ಮ(Wife) KN-20-002-018-002/1235 | SC |
ಕುಣಿಕೇರಿ
|
P
|
1
| 280 |
280
|
0
|
0
|
280
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL016011
| Credited |
14/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | | | | | | | | | | | | | | |