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
| ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
2
| ಹುಲಗಪ್ಪ ಗಾಳವ್ವ ಮಾದರ(Father) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
|
|
|
|
|
3
| ಶಿವಬಸವ್ವ KN-20-003-010-005/82 | OTHER |
ಹುಚನೂರ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
4
| ಬಸಪ್ಪ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520003WL007038
| Rejected |
|
|
|
5
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
6
| ಸಂಗವ್ವ ಹುಲ್ಲಪ್ಪ(Wife) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
7
| ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
8
| ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
9
| ಮುತ್ತಪ್ಪ KN-20-003-010-005/237 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
10
| ಮಹಾಂತೇಶ ಸಂಗನಬಸಪ್ಪ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
11
| ಪರಪ್ಪ ಭೀಮಪ್ಪ ಬುರ್ಲಿ(Self) KN-20-003-010-005/126 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
12
| ಅಕ್ಕಮ್ಮ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
13
| ಲಕ್ಷ್ಮವ್ವ ಮರಿಯಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/137 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
14
| ಬಸವ್ವ ಹನಮಗೌಡ(Daughter) KN-20-003-010-005/136 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
15
| ಮಳಿಯಪ್ಪ ಹನಮಪ್ಪ KN-20-003-010-005/106 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
16
| ಮುದ್ದವ್ವ ನಾಗಪ್ಪ ಮಾದರ(Self) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
17
| ಚನ್ನಬಸವ್ವ ಮಹಾದೇವಪ್ಪ KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
18
| ಅಶೋಕ ಮಹಾಂತೇಶ ತುಂಬದ(Son) KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
19
| Ratna Ramesh Turamuri(Husband) KN-20-003-010-005/22 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
20
| ಹುಲ್ಲಪ್ಪ ಸಂಗನಬಸಪ್ಪ ತುಂಬದ(Self) KN-20-003-010-005/133 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
21
| ಮಲ್ಲಿರ್ಕಾಜುಣ ಪರಯ್ಯ KN-20-003-010-005/121 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
15/06/2021
|
|
|
22
| ಶರಣಪ್ಪ ಕಾಂತಪ್ಪ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
23
| ಮಲ್ಲಣ್ಣ KN-20-003-010-005/112 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
24
| ಅಮರಪ್ಪ KN-20-003-010-005/82 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
25
| ಬಸವರಾಜ ಹೊಸಗೌಡ್ರ(Son) KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
26
| ಯಂಕಪ್ಪ .ಶಿ.ಅಂಟರಠಾಣ(Self) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
27
| ಅಂದವ್ವ ಈರಪ್ಪ KN-20-003-010-005/17 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
28
| ರೇಣುಕಾ ಮಹಾಂತೇಶ KN-20-003-010-005/113 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
29
| ಸುಮಾ ಯಂಕಪ್ಪ(Wife) KN-20-003-010-005/124 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
30
| ಕಾಂತಪ್ಪ ಪಾವಡೆಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
31
| ಬಸವರಾಜ ನಾಗಪ್ಪ(Son) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
32
| ಶಾವಂತ್ರವ್ವ ಕರಿಯಪ್ಪ KN-20-003-010-005/18 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
33
| ಮಳಿಯಪ್ಪ KN-20-003-010-005/120 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
34
| ಬಸಮ್ಮ ಹುಲಗಪ್ಪ ಮಾದರ(Mother) KN-20-003-010-005/143 | SC |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
35
| ಕಮಲವ್ವ ಶಿವಸಂಗಪ್ಪ KN-20-003-010-005/10 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
|
|
|
|
|
36
| ತಿಪ್ಪಣ್ಣ ಸಂಗಪ್ಪ(Son) KN-20-003-010-005/132 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
37
| ರೇಣುಕಾ ಮರಿಯಪ್ಪ ಮಾದರ(Daughter) KN-20-003-010-005/137 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
38
| ಲಕ್ಷ್ಮವ್ವ KN-20-003-010-005/100 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | HULIGERI | SBIN0020682 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
39
| ಗಂಗಿಮಾಳಮ್ಮ KN-20-003-010-005/106 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
40
| ಶ್ವಾವ್ವಾ ಕಾಂತಪ್ಪ KN-20-003-010-005/111 | OTHER |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
41
| ಬಸವರಾಜ(Son) KN-20-003-010-005/82 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 289 |
867
|
0
|
0
|
867
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
| Credited |
14/06/2021
|
|
|
42
| ಕಮಲವ್ವ ಪರಪ್ಪ(Wife) KN-20-003-010-005/126 | OTHER |
ಹುಚನೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
|
|
|
|
|
43
| ಮಹಾದೇವಪ್ಪ ಹನಮಪ್ಪ(Son) KN-20-003-010-005/149 | SC |
ಹುಚನೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| KARNATAKA VIKAS GRAMEEN BANK | NAGUR | KVGB0001307 |
1520003029WL003360
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 28 | 28 | 28 | 31 | 31 | 31 | | | | | | | | | | | | | | |