ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಮುದುಕಮ್ಮ(Wife) KN-20-002-019-002/846 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
2
| ರೇಷ್ಮಾ ಬೇಗಂ(Daughter) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL030813
|
|
|
|
|
3
| ಪಾರಮ್ಮ(Wife) KN-20-002-019-002/843 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gondabal | PKGB0010901 |
1520002019WL030813
|
|
|
|
|
4
| ಹನುಮಪ್ಪ(Self) KN-20-002-019-002/846 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 250 |
2000
|
0
|
80
|
2080
| CANARA BANK | Koppal | CNRB0011801 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
5
| ಕುಮಾರ(Son) KN-20-002-019-002/846 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| ANDHRA BANK | Koppal | ANDB0001951 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
6
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
60
|
1560
| ANDHRA BANK | Koppal | ANDB0001951 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
7
| ರಾಜಹುಸೇನ(Son) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
|
|
|
|
|
8
| ಫಾತೀಮಾ(Wife) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
90
|
2340
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
9
| ಮುಸ್ತಫ(Self) KN-20-002-019-002/698 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
10
| ಸಾವಿತ್ರಿ(Daughter-in-Law) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 250 |
2000
|
0
|
80
|
2080
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
11
| ಶರಣಪ್ಪ(Son) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
12
| ಚಾಂದಪಾಷ(Son) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
90
|
2340
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
13
| ಮಂಜುನಾಥ(Son) KN-20-002-019-002/1120 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
14
| ಕಮಲಾಕ್ಷಿ KN-20-002-019-002/121 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
15
| ಲಕ್ಷ್ಮವ(Wife) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
16
| ಖಾಸಿಂಸಾಬ(Self) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
|
|
|
|
|
17
| ಶಬಾನಬೇಗಂ KN-20-002-019-002/582 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 250 |
1750
|
0
|
70
|
1820
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
18
| ಬಾನುಬಿ(Wife) KN-20-002-019-002/698 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
19
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-019-002/1120 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
20
| ರಾಮಪ್ಪ(Self) KN-20-002-019-002/1120 | SC |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
21
| ಇಮಾಮಹುಸೇನ(Son) KN-20-002-019-002/757 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 250 |
2250
|
0
|
90
|
2340
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
22
| ತೋಟಪ್ಪ(Husband) KN-20-002-019-002/532 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
23
| ದೇವಮ್ಮ(Self) KN-20-002-019-002/681 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 250 |
1500
|
0
|
60
|
1560
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
24
| ಅಸೀಪ್ಅಲಿ(Son) KN-20-002-019-002/950 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
25
| ಸಿದ್ದಪ್ಪ(Husband) KN-20-002-019-002/681 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
26
| ರಾಮೇಶ(Son) KN-20-002-019-002/846 | OTHER |
ಬಹದ್ದೂರಬಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002019WL030813
|
|
|
|
|
27
| ಪರಶುರಾಮ KN-20-002-019-002/121 | ST |
ಬಹದ್ದೂರಬಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 250 |
2500
|
0
|
100
|
2600
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002019WL030813
| Credited |
02/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 22 | 22 | 20 | 19 | 17 | 14 | | | | | | | | | | | | | | |