ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಹುಲ್ಲಪ್ಪ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| | | |
1520003029WL001730
| Credited |
13/05/2021
|
|
|
2
| ದುರಗವ್ವ ದೇವಪ್ಪ ಹಾದಿಮನಿ(Daughter-in-Law) KN-20-003-010-005/95 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| | | |
1520003029WL001730
| Credited |
13/05/2021
|
|
|
3
| ಶಿವಬಸವ್ವ KN-20-003-010-005/82 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
4
| ಸಂಗಪ್ಪ ಬಸಪ್ಪ(Son) KN-20-003-010-005/255 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
5
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
6
| ಬಸಮ್ಮ ಬಸವರಾಜ ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/2464 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
7
| ಬಿಮವ್ವ ಶರನಪ್ಪ ಹಡಪದ(Self) KN-20-003-010-005/2476 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
8
| ಮಂಜುಳಾ ಆದಪ್ಪ ಬೆಳ್ಳಿಕಟ್ಟಿ(Daughter-in-Law) KN-20-003-010-005/43 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
9
| ಗಂಗೇಮಾಳಮ್ಮ ಬ ಬನ್ನಟ್ಟಿ(Daughter) KN-20-003-010-005/2474 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
10
| ಶೀಲ್ಪಾ(Wife) KN-20-003-010-005/2475 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
11
| ಬೈಲಗೌಡ ಬಸನಗೌಡ ಪೋ ಪಾಟೀಲ(Self) KN-20-003-010-005/2477 | OTHER |
ಹುಚನೂರ
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
12
| ಮುತ್ತಪ್ಪ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
13
| ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
|
|
|
|
|
14
| ಬಸವ್ವ ಬಸಪ್ಪ ಬನ್ನಟ್ಟಿ(Wife) KN-20-003-010-005/2459 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
15
| ಬಸವರಾಜ ಶಂಕ್ರಪ್ಪ ಅಂಟರಠಾಣ(Husband) KN-20-003-010-005/2464 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
P
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
16
| ಶಿವಪುತ್ರಪ್ಪ ರಾಜಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/2479 | SC |
ಹುಚನೂರ
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
13/05/2021
|
|
|
17
| ಅಕ್ಕಮ್ಮ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
18
| ಬಸವರಾಜ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
|
|
|
|
|
19
| ಬಸವ್ವ ಹನಮಗೌಡ(Daughter) KN-20-003-010-005/136 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
20
| ಮಳಿಯಪ್ಪ ಹನಮಪ್ಪ KN-20-003-010-005/106 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
21
| ಬಸಪ್ಪ ಸಂ ಹಟ್ಟಿ(Self) KN-20-003-010-005/40-B | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
22
| ರೇಣವ್ವ ಬಸಪ್ಪ(Wife) KN-20-003-010-005/40-B | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
23
| ಅಮರೇಶ ಬಸಪ್ಪ ಗಂಗೂರ(Son) KN-20-003-010-005/36 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
24
| ಬಸವರಾಜ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Son) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
25
| ಬಸಪ್ಪ KN-20-003-010-005/36 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
|
|
|
|
|
26
| ಯಲ್ಲಮ್ಮ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
|
|
|
|
|
27
| ಅನೀಲಕುಮಾರ ಬಸಪ್ಪ KN-20-003-010-005/7 | ST |
ಹುಚನೂರ
|
P
|
P
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
12/05/2021
|
|
|
28
| ಮಲ್ಲಿರ್ಕಾಜುಣ ಪರಯ್ಯ KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
29
| ಗೋವಿಂದರಾಜ ಶಿವಪ್ಪ ಹುಲ್ಲೂರ(Self) KN-20-003-010-005/2446 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
30
| ಮಲ್ಲಣ್ಣ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
31
| ಕುಪ್ಪಣ್ಣ ಮಹಾಂತಪ್ಪ ಗಂಗೂರ(Self) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
32
| ಬಾಲಪ್ಪ KN-20-003-010-005/56 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
33
| ಶರಣಮ್ಮ ಪರಯ್ಯ KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
34
| ರೇಣವ್ವ ಚಂದಪ್ಪ ಬನ್ನಟ್ಟಿ(Self) KN-20-003-010-005/2457 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
35
| ರೇಣುಕಾ ಕುಪ್ಪಣ್ಣ ಗಂಗೂರ(Wife) KN-20-003-010-005/2465 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
36
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-003-010-005/2479 | SC |
ಹುಚನೂರ
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
13/05/2021
|
|
|
37
| ಶುಭಾಶಚಂದ್ರ(Brother) KN-20-003-010-005/2476 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
38
| ಮಳಿಯಪ್ಪ KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
39
| ಕಮಲವ್ವ ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
40
| ಶರಣವ್ವ ಗೋವಿಂದರಾಜ ಹುಲ್ಲೂರ(Wife) KN-20-003-010-005/2446 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
41
| ಅಮರಪ್ಪ ಸಂಗಪ್ಪ(Brother) KN-20-003-010-005/40-B | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
42
| ಗಂಗಿಮಾಳಮ್ಮ KN-20-003-010-005/106 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
43
| ಬಸವ್ವ ವಿರುಪಾಕ್ಷಪ್ಪ ಹುಲ್ಲೂರು(Self) KN-20-003-010-005/2454 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
44
| ನೀಲವ್ವ KN-20-003-010-005/47 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
|
|
|
|
|
45
| ಚನ್ನಬಸವ್ವ ಬಸಪ್ಪ ಬುರ್ಲಿ(Self) KN-20-003-010-005/2468 | OTHER |
ಹುಚನೂರ
|
P
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
46
| ಮಾಂತವ್ವ KN-20-003-010-005/56 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
|
|
47
| ಯಲ್ಲವ್ವ KN-20-003-010-005/42 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL001730
| Credited |
19/05/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 34 | | | | | | | | | | | | | | |