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
| ನೀಲಪ್ಪ ಕರಿಯಪ್ಪ KN-20-003-010-005/116 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| | | |
1520003029WL004777
|
|
|
|
|
2
| ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
3
| ಹುಲಗಪ್ಪ ಗಾಳವ್ವ ಮಾದರ(Father) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 249 |
498
|
0
|
0
|
498
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
4
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
5
| ಸಂಗಪ್ಪಶೇಖಪ್ಪ ಪೋಲಿಸ್ ಪಾಟೀಲ್(Son) KN-20-003-010-005/2445 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
6
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
7
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ(Wife) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
8
| ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
9
| ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
10
| ಮುತ್ತಪ್ಪ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
11
| ಬಸಪ್ಪ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
12
| ಮಹಾಂತೇಶ ಸಂಗನಬಸಪ್ಪ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
13
| ಪರಪ್ಪ ಭೀಮಪ್ಪ ಬುರ್ಲಿ(Self) KN-20-003-010-005/126 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
14
| ಅಕ್ಕಮ್ಮ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ ಮರಿಯಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/137 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
16
| ಕಾಳಮ್ಮ KN-20-003-010-005/122 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
17
| ಬಸವ್ವ ಹನಮಗೌಡ(Daughter) KN-20-003-010-005/136 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
18
| ಮುದ್ದವ್ವ ನಾಗಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
19
| ಬಸವ್ವ ಬಸಪ್ಪ KN-20-003-010-005/14 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
20
| ಶೀವಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
21
| ಸವಿತಾ(Wife) KN-20-003-010-005/2443 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
22
| ಬಸವರಾಜ ಧರ್ಮಣ್ಣ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/16 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
23
| ಹುಲ್ಲಪ್ಪ ಸಂಗನಬಸಪ್ಪ ತುಂಬದ(Self) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
24
| ಮಲ್ಲಿರ್ಕಾಜುಣ ಪರಯ್ಯ KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 249 |
1245
|
0
|
0
|
1245
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
25
| ಮಲ್ಲಣ್ಣ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
2
| 249 |
498
|
0
|
0
|
498
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
26
| ಬಸವರಾಜ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
27
| ಯಂಕಪ್ಪ .ಶಿ.ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
28
| ಅನ್ನಕ್ಕ KN-20-003-010-005/108 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
29
| ಯಲ್ಲವ್ವ KN-20-003-010-005/16 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
30
| ಅಂದವ್ವ ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
31
| ನೀಲವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/116 | SC |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
32
| ನಾಗವ್ವ ಬಸವರಾಜ(Wife) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
33
| ಆದಪ್ಪ ಸಂಗಪ್ಪ ಹಟ್ಟಿ(Self) KN-20-003-010-005/2450 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
34
| ರೇಣುಕಾ ಮಹಾಂತೇಶ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
35
| ಸುಮಾ ಯಂಕಪ್ಪ(Wife) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
36
| ಕಾಂತಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
37
| ಬಸವರಾಜ ತುರಮರಿ(Self) KN-20-003-010-005/2443 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
38
| ಶಾವಂತ್ರವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
39
| ಬಸಮ್ಮ ಹುಲಗಪ್ಪ ಮಾದರ(Mother) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
40
| ಕಮಲವ್ವ ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
|
|
|
|
|
41
| ಬಸವರಾಜ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/244 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
42
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
43
| ಯಂಕಪ್ಪ ಶಿವಪ್ಪ ತುರಮರಿ(Self) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
44
| ರೇಣುಕಾ ಯಂಕಪ್ಪ ತುರಮರಿ(Wife) KN-20-003-010-005/2449 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
45
| ಗಂಗಿಮಾಳಮ್ಮ KN-20-003-010-005/106 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
46
| ರೇಣವ್ವ ಹನಮಗೌಡ ಅಂಟರಠಾಣ(Sister) KN-20-003-010-005/2448 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
47
| ಸಂಗನಗೌಡ ಬಸನಗೌಡ(Son) KN-20-003-010-005/152 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
48
| ಶ್ವಾವ್ವಾ ಕಾಂತಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
49
| ರೇಣವ್ವ ಶೀವಪ್ಪ KN-20-003-010-005/118 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
50
| ರೇಣವ್ವ ಸಂಗನಗೌಡ KN-20-003-010-005/152 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 249 |
1743
|
0
|
0
|
1743
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL004777
| Credited |
27/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 31 | 32 | 34 | 34 | 32 | 33 | | | | | | | | | | | | | | |