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
| ಸ.ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL006509
|
|
|
|
|
2
| ಮಲ್ಲೇಶ ಬಡಿಗಿ(Son) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
3
| ಮುದಿಯಪ್ಪ(Self) KN-20-002-017-005/186 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL006509
| Credited |
14/07/2021
|
|
|
4
| ನೀಲಪ್ಪ ಹಟ್ಟಿ(Husband) KN-20-002-017-005/1004 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL006509
|
|
|
|
|
5
| ಗಾಳೆಮ್ಮ(Wife) KN-20-002-017-005/186 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
6
| ಸಾರೇಪ್ಪ KN-20-002-017-005/17 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
7
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
8
| ಲಕ್ಷ್ಮಣ(Self) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
9
| ನಿಂಗಪ್ಪ(Father) KN-20-002-017-005/261 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
|
|
|
|
|
10
| ನೇತ್ರಾ ಹಟ್ಟಿ(Self) KN-20-002-017-005/1004 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006509
|
|
|
|
|
11
| ಹುಲಿಗೇವ್ವ(Mother-in-Law) KN-20-002-017-005/1004 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Munirabad | CNRB0011808 |
1520002017WL006509
|
|
|
|
|
12
| ಯಮನಪ್ಪ(Brother) KN-20-002-017-005/1004 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
13
| ಮೂಖಪ್ಪ(Self) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 210 |
840
|
0
|
0
|
840
| PRAGATHI GRAMIN BANK | Arkera | CNRB000PGB1 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
14
| ಮಾರ್ಕಂಡೆಪ್ಪ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
|
|
|
|
|
15
| ದೇವಮ್ಮ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
16
| ಗಾಳೆಪ್ಪ(Son) KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
17
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-005/116 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
18
| ಉಮವ್ವ(Wife) KN-20-002-017-005/116 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
19
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
20
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/125 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 210 |
630
|
0
|
0
|
630
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
21
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 210 |
1260
|
0
|
0
|
1260
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
22
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
23
| ಹುಲಿಗವ್ವ KN-20-002-017-005/17 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
24
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
|
|
|
|
|
25
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
26
| ಚಿರಂಜೀವಿ(Self) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
27
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-005/126 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
3
| 210 |
630
|
0
|
0
|
630
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
28
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
29
| ದೇವಮ್ಮ(Mother) KN-20-002-017-005/261 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
30
| ಚಿಕ್ಕಪ್ಪ(Son) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 210 |
1680
|
0
|
0
|
1680
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
31
| ಶಿವಲೀಲಾ ಕುಟಗನಹಳ್ಳಿ(Self) KN-20-002-017-005/1003 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 210 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
32
| ಗಂಗವ್ವ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
|
|
|
|
|
33
| ಸರೋಜಮ್ಮ(Wife) KN-20-002-017-005/140 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
|
|
|
|
|
34
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/242 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
|
|
|
|
|
35
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-005/132 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
36
| ಸರಸ್ವತಿ(Wife) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
|
|
|
|
|
37
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-002-017-005/125 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL006509
| Credited |
17/07/2021
|
|
|
38
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL006509
| Credited |
14/07/2021
|
|
|
39
| ಜಗದೀಶ ಕೆ ಕುಟಗನಹಳ್ಳಿ(Husband) KN-20-002-017-005/1003 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL006509
| Credited |
13/07/2021
|
|
|
40
| ಭರಲಿಂಗಪ್ಪ KN-20-002-017-005/19 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL006509
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 28 | 26 | 26 | 24 | 22 | 22 | 20 | 17 | 9 | 0 | | | | | | | | | | | | | | |