ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ವಿರುಭದ್ರಪ್ಪ(Self) KN-20-001-018-003/733 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
22/07/2021
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2
| ಹೇಮಾವತಿ KN-20-001-018-003/733 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
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100
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2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
22/07/2021
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3
| ಅಬಮ್ಮ(Wife) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
20/07/2021
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4
| ಹನುಮಂತಪ್ಪ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
20/07/2021
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5
| ಹುಲಿಗೆಮ್ಮ KN-20-001-018-003/85 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
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100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
20/07/2021
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6
| ನೀಲಮ್ಮ(Self) KN-20-001-018-003/981 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
22/07/2021
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7
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-018-003/981 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001018WL007768
| Credited |
22/07/2021
|
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8
| ಕೆ ವೆಂಕಟೇಶ(Husband) KN-20-001-018-003/720 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| IDFC BANK | Karatagi | IDFB0080354 |
1520001018WL007768
| Credited |
20/07/2021
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9
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-018-003/721 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007768
| Credited |
20/07/2021
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10
| ಮಂಜುನಾಧ(Husband) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007768
| Credited |
20/07/2021
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11
| ಶಿವ ಶಂಕರಪ್ಪ(Self) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007768
| Credited |
22/07/2021
|
|
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12
| ಶಾಂತ(Wife) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001018WL007768
| Credited |
22/07/2021
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13
| ಶ್ರೀದೇವಿ(Self) KN-20-001-018-003/840 | ST |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| IDBI BANK | Karatagi | IBKL0001718 |
1520001018WL007768
| Credited |
20/07/2021
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14
| ದಾನಪ್ಪ(Self) KN-20-001-018-003/966 | SC |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001018WL007768
| Credited |
29/07/2021
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15
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007768
| Credited |
22/07/2021
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16
| ಭೀಮನಗೌಡ(Husband) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007768
| Credited |
22/07/2021
|
|
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17
| ಈರಮ್ಮ(Daughter) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
|
0
|
100
|
2810
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001018WL007768
| Credited |
22/07/2021
|
|
|
18
| ಮಲ್ಲೇಶ(Self) KN-20-001-018-003/802 | ST |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007768
| Credited |
22/07/2021
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19
| ಬಸವರಾಜ(Son) KN-20-001-018-003/959 | OTHER |
ಉಳೇನೂರ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001018WL007768
| Credited |
22/07/2021
|
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20
| ಪ್ರವಿಣ ಕುಮಾರ(Brother) KN-20-001-018-003/788 | OTHER |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL010168
| Credited |
11/09/2021
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21
| ರಾಮಣ್ಣ(Self) KN-20-001-018-003/954 | OTHER |
ಉಳೇನೂರ
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007768
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22
| ಆಂಜನಮ್ಮ(Wife) KN-20-001-018-003/954 | OTHER |
ಉಳೇನೂರ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001018WL007768
|
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23
| ಪಾರ್ವತಿ(Self) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL007768
| Credited |
20/07/2021
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24
| ಜಯಮ್ಮ(Self) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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10
| 271 |
2710
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0
|
100
|
2810
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL007768
| Credited |
20/07/2021
|
|
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25
| ದೇವಣ್ಣ ಕಾರಟಗಿ(Husband) KN-20-001-018-003/953 | ST |
ಉಳೇನೂರ
|
P
|
P
|
P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
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10
| 271 |
2710
|
0
|
100
|
2810
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL007768
| Credited |
20/07/2021
|
|
|
26
| ವೀರೇಶ(Husband) KN-20-001-018-003/960 | ST |
ಉಳೇನೂರ
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
A
|
10
| 271 |
2710
|
0
|
100
|
2810
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001018WL007768
| Credited |
20/07/2021
|
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|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 24 | 0 | | | | | | | | | | | | | | |