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
| ವಿರುಪಣ್ಣ KN-20-002-018-002/113 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
2
| ಬೆಟದಪ್ಪ KN-20-002-018-002/34 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
3
| ಶಾರದಾ KN-20-002-018-002/93 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Koppal | PKGB0010704 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
4
| ನಾಗಮ್ಮ KN-20-002-018-002/100 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | Koppal | CNRB0011801 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
5
| ಮಂಜಪ್ಪ(Son) KN-20-002-018-002/388 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002018WL010384
|
|
|
|
|
6
| ಶಿವಗಂಗವ್ವ(Daughter-in-Law) KN-20-002-018-002/114 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
7
| ಮರಿಯವ್ವ(Daughter) KN-20-002-018-002/830 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
8
| ಕುಮಾರ ಬಸಪ್ಪ ಬೇವಿನಮರದ(Self) KN-20-002-018-002/1012 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
9
| ಶರಣಬಸಪ್ಪ(Son) KN-20-002-018-002/1 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
10
| ಮಹೇಶ ಗೌಡ KN-20-002-018-002/100 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
11
| ಮಲ್ಲಮ್ಮ ಶರಣಪ್ಪ ಗುಡಿಗೇರಿ(Self) KN-20-002-018-002/1026 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
12
| ಕಲ್ಲಪ್ಪ ಬೇನಳ್ಳಿ(Self) KN-20-002-018-002/1032 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
13
| ಮಾಲಾಶ್ರೀ(Wife) KN-20-002-018-002/1032 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
14
| ಇರಪ್ಪ KN-20-002-018-002/34 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
15
| ಜಯಶ್ರೀ(Wife) KN-20-002-018-002/957 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
16
| ಹನುಮವ್ವ(Daughter-in-Law) KN-20-002-018-002/978 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
17
| ಮಾರ್ಕಂಡೆಪ್ಪ ಮೇಟಿ(Self) KN-20-002-018-002/968 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
18
| ಲಲಿತವ್ವ(Wife) KN-20-002-018-002/968 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
19
| ಹೇಮಣ್ಣ ಮುತ್ತಾಳ(Self) KN-20-002-018-002/978 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
20
| ನರಸಪ್ಪ(Brother) KN-20-002-018-002/978 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
21
| ರಾಮಪ್ಪ(Self) KN-20-002-018-002/345 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
22
| ಭೀಮಪ್ಪ(Son) KN-20-002-018-002/350 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
23
| ಶಂಕ್ರಮ್ಮ(Daughter-in-Law) KN-20-002-018-002/350 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
24
| ಬರಮಪ್ಪ KN-20-002-018-002/38 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
25
| ಬಾರತೆವ್ವ KN-20-002-018-002/38 | ST |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
26
| ಪ್ರಮವ್ವ KN-20-002-018-002/113 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
27
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-018-002/1012 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
28
| ದೇವರಾಜ(Self) KN-20-002-018-002/861 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
29
| ರತ್ನವ್ವ(Wife) KN-20-002-018-002/861 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
30
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-018-002/882 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
31
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/1 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
32
| ಕಾವೇರಿ ಪೋಲಿಸಪಾಟೀಲ್(Self) KN-20-002-018-002/949 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
33
| ಪರಸಪ್ಪ ಮುಚಗೇರ(Self) KN-20-002-018-002/957 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
34
| ಲಲಿತವ್ವ(Daughter-in-Law) KN-20-002-018-002/388 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
35
| ಬಸನಗೌಡ KN-20-002-018-002/46 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
36
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-018-002/58 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
37
| ಬಸಮ್ಮ KN-20-002-018-002/70 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
38
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-018-002/70 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
39
| ಹಂಪಮ್ಮ(Daughter) KN-20-002-018-002/70 | OTHER |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
|
|
|
|
|
40
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-018-002/830 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
41
| ಯಂಕವ್ವ(Wife) KN-20-002-018-002/345 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
42
| ಅಂಜಿನವ್ವ(Wife) KN-20-002-018-002/830 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002018WL010384
| Credited |
14/07/2020
|
|
|
43
| ಶ್ರೀಕಾಂತ(Son) KN-20-002-018-002/882 | SC |
ಕುಣಿಕೇರಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
0
|
0
|
1060
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002018WL010384
| Credited |
15/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |