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
| ಲಕ್ಷಮವ್ವ(Self) KN-20-002-018-002/379 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
2
| ಮಲ್ಲಮ್ಮ ರಾಮಪ್ಪ ಬೇನಳ್ಳಿ(Self) KN-20-002-018-002/1222 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
3
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-018-002/936 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
4
| ಪದ್ಮ(Daughter-in-Law) KN-20-002-018-002/351 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
5
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-002-018-002/912 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
6
| ಸುಧಾ(Daughter-in-Law) KN-20-002-018-002/999 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
|
|
|
|
|
7
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-018-002/664 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
8
| ಅಕ್ಕಮ್ಮ(Sister) KN-20-002-018-002/982 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
9
| ಅನ್ನಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/740 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
10
| ಶಿಲ್ಪಾ(Wife) KN-20-002-018-002/1220 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
11
| ಶರಣಮ್ಮ(Granddaughter) KN-20-002-018-002/375 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
12
| ಮಲ್ಲಮ್ಮ KN-20-002-018-002/19 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
13
| ನೀಲವ್ವ KN-20-002-018-002/26 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
14
| ರೇಣುಕಾ(Daughter-in-Law) KN-20-002-018-002/26 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
15
| ದೇವಮ್ಮ(Wife) KN-20-002-018-002/339 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
16
| ಈರವ್ವ(Wife) KN-20-002-018-002/344 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
17
| ಹನುಮವ್ವ ಹನುಮಪ್ಪ ಬಹದ್ದೂರಬಂಡಿ(Self) KN-20-002-018-002/1041 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
18
| ಮಂಜುಳಾ(Wife) KN-20-002-018-002/1059 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
19
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/119 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
20
| ರತ್ನವ್ವ(Wife) KN-20-002-018-002/1207 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
21
| ಬಸಮ್ಮ ವೀರೇಶ ಹಿರೇಮಠ(Self) KN-20-002-018-002/1208 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
22
| ಮಹಾದೇವಕ್ಕ(Mother-in-Law) KN-20-002-018-002/1208 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
23
| ಹನುಮವ್ವ(Daughter) KN-20-002-018-002/1210 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
24
| ರತ್ನವ್ವ(Daughter) KN-20-002-018-002/379 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
25
| ಪಾರವ್ವ(Self) KN-20-002-018-002/756 | ST |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
26
| ಶರಣಮ್ಮ(Self) KN-20-002-018-002/772 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
27
| ಹುಲಿಗೆಮ್ಮ KN-20-002-018-002/81 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
28
| ದೇವಮ್ಮ(Daughter) KN-20-002-018-002/893 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
29
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-018-002/912 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
30
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/936 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
31
| ನಿರ್ಮಲಾ(Wife) KN-20-002-018-002/937 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
32
| ಪರಿಮಳ(Wife) KN-20-002-018-002/953 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
33
| ಶಾಂತವ್ವ(Sister) KN-20-002-018-002/982 | SC |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
14/09/2021
|
|
|
34
| ಚೈತ್ರಾ(Wife) KN-20-002-018-002/996 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
35
| ಜ್ಯೋತಿ(Daughter-in-Law) KN-20-002-018-002/999 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
|
|
|
|
|
36
| ಜೋಡಮ್ಮ KN-20-002-018-002/73 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
37
| ದೇವಮ್ಮ(Self) KN-20-002-018-002/375 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
38
| ಶಿವಗಂಗವ್ವ KN-20-002-018-002/15 | OTHER |
ಕುಣಿಕೇರಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002018WL016013
| Credited |
16/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |