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
| ಹನುಮಪ್ಪ(Self) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL006858
|
|
|
|
|
2
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/938 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| IDFC BANK | Koppal | IDFB0080351 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
3
| ಹನುಮಂತ(Son) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
4
| ಮಂಜುಳಾ(Daughter) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
5
| ಸುಮಂಗಲಾ(Self) KN-20-002-018-002/526 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
6
| ಫಕೀರವ್ವ(Daughter-in-Law) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
7
| ಯಂಕವ್ವ(Wife) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
8
| ಗಣೇಶ(Son) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
9
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
10
| ಗೀತಾ(Self) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
11
| ಶಶಿಕಲಾ(Daughter-in-Law) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
12
| ಪಾರವ್ವ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
13
| ಬಸನಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
14
| ಮಾರುತಿ(Son) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
15
| ಸಣ್ಣಹನುಮಪ್ಪ(Self) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
16
| ಕೆಂಚಮ್ಮ(Wife) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
17
| ಗೀತಾ(Wife) KN-20-002-018-002/938 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
18
| ಹನುಮವ್ವ ಯಂಕಪ್ಪ ಹರಿಜನ(Self) KN-20-002-018-002/956 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
19
| ಕೊಟ್ರೇಶ(Son) KN-20-002-018-002/956 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
20
| ಮರಿಯಪ್ಪ ಬೋವಿ(Self) KN-20-002-018-002/961 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
21
| ಯಂಕವ್ವ(Wife) KN-20-002-018-002/961 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
22
| ದುರ್ಗಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/961 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
23
| ದೇವಮ್ಮ(Self) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
24
| ಕೊಟ್ರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
25
| ಶಂಕ್ರಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
26
| ಫಕೀರಮ್ಮ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
27
| ಶಿವಾನಂದಪ್ಪ KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
28
| ಶಂಕರಗೌಡ(Son) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
29
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/134 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
30
| ಹನುಮಪ್ಪ(Self) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
31
| ಹನುಮವ್ವ(Wife) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
32
| ಸುರೇಶ(Son) KN-20-002-018-002/341 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
33
| ಬಾಳಪ್ಪ(Husband) KN-20-002-018-002/763 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
34
| ನಾಗರಾಜ(Self) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
35
| ಪಾರ್ವತಿ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
36
| ಗಂಗಮ್ಮ(Wife) KN-20-002-018-002/831 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
37
| ರಮೇಶ(Self) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
|
|
|
|
|
38
| ಯಮನೂರಪ್ಪ(Father) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
39
| ಮಾರುತೇಶ(Son) KN-20-002-018-002/969 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 250 |
750
|
0
|
0
|
750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
40
| ಯಮನೂರಪ್ಪ(Son) KN-20-002-018-002/894 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 250 |
1500
|
0
|
0
|
1500
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
41
| ಪ್ರಕಾಶ(Son) KN-20-002-018-002/998 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
15/07/2021
|
|
|
42
| ಲಲಿತಾ(Daughter-in-Law) KN-20-002-018-002/121 | ST |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
43
| ಬಸವರಾಜ(Son) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL006858
| Credited |
17/07/2021
|
|
|
44
| ಮಹಾದೇವಕ್ಕ(Wife) KN-20-002-018-002/834 | SC |
ಕುಣಿಕೇರಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 250 |
1250
|
0
|
0
|
1250
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
45
| ದುರುಗವ್ವ(Mother) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
0
|
0
|
1750
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL006858
| Credited |
16/07/2021
|
|
|
46
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/832 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002018WL006858
|
|
|
|
|
47
| ನಾಗರಾಜ(Son) KN-20-002-018-002/877 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002018WL006858
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 34 | 32 | 34 | 36 | 36 | 36 | | | | | | | | | | | | | | |