ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಂಕ್ರಮ್ಮ(Daughter) KN-20-002-027-002/186 | OTHER |
ಚಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL031550
| Rejected |
|
|
|
2
| ಭರಮಪ್ಪ(Self) KN-20-002-027-002/82 | OTHER |
ಚಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL031550
| Rejected |
|
|
|
3
| ಅಮರಪ್ಪ(Son) KN-20-002-027-002/869 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
4
| ಭರಮಪ್ಪ ಯಮನಪ್ಪ ಡೊಣ್ಣಿ(Self) KN-20-002-027-002/860 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hirevankalakunta | PKGB0010647 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
5
| ಮಂಜುಳಾ(Wife) KN-20-002-027-002/860 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Hirevankalakunta | PKGB0010647 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
6
| ಸಕ್ರಿಗೆಪ್ಪ(Husband) KN-20-002-027-002/120 | ST |
ಚಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520002WL031550
| Rejected |
|
|
|
7
| ಹುಲಿಗೆವ್ವ ಸಣ್ಣ ಹನುಮಪ್ಪ ನೇಲಜೇರಿ(Self) KN-20-002-027-002/869 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
8
| ಯಮನಪ್ಪ(Husband) KN-20-002-027-002/845 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
9
| ರಾಚಯ್ಯ ರುದ್ರಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-002-027-002/855 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
10
| ಶರಣಮ್ಮ(Daughter-in-Law) KN-20-002-027-002/869 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| IDBI BANK | Koppal | IBKL0001196 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
11
| ಹಂಪವ್ವ(Self) KN-20-002-027-002/23 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
12
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-027-002/120 | ST |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | SBI MUNIRABAD | 5316 |
1520002027WL023788
| Credited |
28/12/2021
|
|
|
13
| ಪರಸಪ್ಪ(Self) KN-20-002-027-002/263 | OTHER |
ಚಳ್ಳಾರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 280 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Anehosur | CNRB000PGB1 |
1520002WL031550
| Rejected |
|
|
|
14
| ಹನುಮಂತಪ್ಪ ಶೀಮಪ್ಪ ಅಡವಿಬಾವಿ(Self) KN-20-002-027-002/323-A | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
15
| ಸೋಮಪ್ಪ KN-20-002-027-002/89 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
16
| ಹನುಮವ್ವ ದ್ಯಾಮಪ್ಪ ತಾಳಿಕೇರಿ(Self) KN-20-002-027-002/402 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
17
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-027-002/238 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
18
| ಹನುಮಪ್ಪ KN-20-002-027-002/89 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-002-027-002/238 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
20
| ಹನುಮಪ್ಪ(Self) KN-20-002-027-002/180 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
21
| ಯಮನೂರಪ್ಪ ಶಿವಪ್ಪ ಅಡವಿಬಾವಿ(Self) KN-20-002-027-002/856 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
22
| ವಿಜಯಲಕ್ಷ್ಮಿ(Wife) KN-20-002-027-002/856 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
23
| ರಾಮಣ್ಣ(Son) KN-20-002-027-002/82 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
24
| ಪವಿತ್ರಾ ಯಮನಪ್ಪ ಚಳ್ಳಾರಿ(Self) KN-20-002-027-002/845 | OTHER |
ಚಳ್ಳಾರಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 280 |
2240
|
0
|
0
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002027WL023788
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |