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
| ದೇವವ್ವ(Wife) KN-20-002-019-001/369 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
2
| ಭೀಮಪ್ಪ(Self) KN-20-002-019-001/441 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL031293
|
|
|
|
|
3
| ರೇಖಾ(Wife) KN-20-002-019-001/441 | ST |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002WL032958
| Credited |
31/03/2021
|
|
|
4
| ಮರಿಯವ್ವ(Wife) KN-20-002-019-001/249 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL031293
|
|
|
|
|
5
| ಫಕೀರಪ್ಪ(Self) KN-20-002-019-001/234 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
6
| ವನಕ್ಷಾವ್ವ(Wife) KN-20-002-019-001/234 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-019-001/391 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
8
| ಗಾಳೆಪ್ಪ(Self) KN-20-002-019-001/391 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | Koppal | UBIN0819514 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
9
| ಯಲ್ಲಪ್ಪ(Self) KN-20-002-019-001/369 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
10
| ಫಕೀರಸಾಬ(Husband) KN-20-002-019-001/304 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
11
| ರಾಮಪ್ಪ(Self) KN-20-002-019-001/363 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
12
| ಮಾರುತಿ(Self) KN-20-002-019-001/269 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
13
| ಗಾಳಪ್ಪ(Husband) KN-20-002-019-001/212-A | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
14
| ನಾಗರಾಜ(Son) KN-20-002-019-001/212-A | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
15
| ಯಮನವ್ವ(Wife) KN-20-002-019-001/212-A | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
16
| ನಿಲವ್ವ(Wife) KN-20-002-019-001/269 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
17
| ಮರಿಯವ್ವ(Self) KN-20-002-019-001/273 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
18
| ಶಾರದಾ(Wife) KN-20-002-019-001/363 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
19
| ಮಂಜುನಾಥ(Self) KN-20-002-019-001/417 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
20
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-019-001/417 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
21
| ಉಮೇಶ(Son) KN-20-002-019-001/212-A | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL031293
| Credited |
05/03/2021
|
|
|
22
| ಗುರುಪಾದ್ದವ್ವ(Wife) KN-20-002-019-001/315 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL031293
| Credited |
05/03/2021
|
|
|
23
| ಯಂಕಪ್ಪ(Self) KN-20-002-019-001/315 | OTHER |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL031293
| Credited |
05/03/2021
|
|
|
24
| ಮಂಜುನಾಥ(Son) KN-20-002-019-001/391 | SC |
ಚುಕ್ಕನಕಲ್ಲ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
80
|
2240
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002019WL031293
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |