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
| ದೇವಪ್ಪ(Self) KN-20-002-019-005/719 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002019WL001601
|
|
|
|
|
2
| ಗಂಗವ್ವ(Self) KN-20-002-019-005/755 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
3
| ಶಂಕ್ರವ್ವ(Wife) KN-20-002-019-005/593 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
|
|
|
|
|
4
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-019-005/662 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
5
| ದೇವಮ್ಮ KN-20-002-019-005/845 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-002-019-005/857 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
7
| ಮಂಜುವ್ವ(Wife) KN-20-002-019-005/507 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
8
| ಲಕ್ಷ್ಮವ್ವ(Daughter-in-Law) KN-20-002-019-005/593 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
9
| ಮರಿಯಾಬೀ(Wife) KN-20-002-019-005/526 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
10
| ದುರಗಪ್ಪ(Son) KN-20-002-019-005/593 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| IDFC BANK | Koppal | IDFB0080351 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
11
| ಮಾರುತಿ(Son) KN-20-002-019-005/755 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
12
| ಲಲಿತವ್ವ(Wife) KN-20-002-019-005/719 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
13
| ಜೈತುನ್ ಬೀ KN-20-002-019-005/802 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
14
| ಹನುಮವ್ವ(Wife) KN-20-002-019-005/313 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
15
| ಮಾರುತಿ(Self) KN-20-002-019-005/657 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
16
| ಹನುಮಮ್ಮ(Wife) KN-20-002-019-005/657 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
17
| ನಾಗಮ್ಮ(Self) KN-20-002-019-005/585 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
18
| ಕನಕಪ್ಪ(Self) KN-20-002-019-005/313 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
19
| ದೇವಮ್ಮ(Wife) KN-20-002-019-005/777 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
20
| ಅಂಬರೀಶ(Self) KN-20-002-019-005/718 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
21
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-002-019-005/870 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
22
| ಮಬೂಬೀ(Self) KN-20-002-019-005/951 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
23
| ತಿಪ್ಪಮ್ಮ(Wife) KN-20-002-019-005/841 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
24
| ಮಂಜುನಾಥ(Son) KN-20-002-019-005/313 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| PRAGATHI GRAMIN BANK | Arallihalli | CNRB000PGB1 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
25
| ಭೀಮಪ್ಪ(Son) KN-20-002-019-005/585 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
26
| ಹನುಮಪ್ಪ(Self) KN-20-002-019-005/662 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
27
| ಹೊನ್ನಪ್ಪ(Self) KN-20-002-019-005/841 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
28
| ಅಮರಯ್ಯ(Husband) KN-20-002-019-005/857 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| IDBI BANK | Koppal | IBKL0001196 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
29
| ಗುಂಜವ್ವ(Wife) KN-20-002-019-005/954 | ST |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 264 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520002WL004096
| Rejected |
|
|
|
30
| ಶ್ರೀ ನಿವಾಸ(Son) KN-20-002-019-005/568 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
31
| ಯಂಕಪ್ಪ(Self) KN-20-002-019-005/777 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
32
| ಮುದಕಪ್ಪ(Self) KN-20-002-019-005/593 | OTHER |
ಹ್ಯಾಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
|
|
|
|
|
33
| ಗಿರೀಶ(Son) KN-20-002-019-005/568 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
34
| ಹೊನ್ನಮ್ಮ(Wife) KN-20-002-019-005/870 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
35
| ರಾಮಪ್ಪ(Self) KN-20-002-019-005/954 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
36
| ರಾಮಣ್ಣ(Self) KN-20-002-019-005/849 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
37
| ಬಸವರಾಜ(Self) KN-20-002-019-005/500 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
38
| ನಿರ್ಮಾಲ(Wife) KN-20-002-019-005/500 | ST |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
12/05/2021
|
|
|
39
| ಈರಣ್ಣ(Self) KN-20-002-019-005/546 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
40
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-019-005/546 | OTHER |
ಹ್ಯಾಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 264 |
1848
|
0
|
0
|
1848
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL001601
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |