ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಕನಕಪ್ಪ(Husband) KN-20-002-017-003/671 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 260 |
2860
|
0
|
0
|
2860
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
2
| ಹನುಮಪ್ಪ(Son) KN-20-002-017-003/677 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 260 |
3380
|
0
|
0
|
3380
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
3
| ರಾಜಸಾಬ ನಧಾಪ್(Self) KN-20-002-017-003/965 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 260 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
4
| ಚಾಂದ ಬೀ(Wife) KN-20-002-017-003/965 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 260 |
2340
|
0
|
0
|
2340
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
5
| ರೇಖಾ(Daughter) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
6
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-003/583 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 260 |
2080
|
0
|
0
|
2080
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
8
| ದುರಗವ್ವ(Self) KN-20-002-017-003/583 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 260 |
2600
|
0
|
0
|
2600
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
9
| ಗಾಯತ್ರಿ KN-20-002-017-003/19 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 260 |
2600
|
0
|
0
|
2600
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
10
| Thayavva(Wife) KN-20-002-017-003/596 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL009907
|
|
|
|
|
11
| ಕನಕಪ್ಪ(Son) KN-20-002-017-003/25 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
12
| ಶಿವಬಸಪ್ಪ(Self) KN-20-002-017-003/540 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
|
|
|
|
|
13
| ನಾಗರಾಜ(Brother) KN-20-002-017-003/964 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 260 |
520
|
0
|
0
|
520
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-002-017-003/677 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 260 |
3380
|
0
|
0
|
3380
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
15
| ಬಸಪ್ಪ(Son) KN-20-002-017-003/540 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
16
| ದುರಗಪ್ಪ KN-20-002-017-003/26 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
17
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-003/43 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 260 |
3380
|
0
|
0
|
3380
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-017-003/582 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 260 |
2860
|
0
|
0
|
2860
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
19
| Galeppa(Self) KN-20-002-017-003/596 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
|
|
|
|
|
20
| ನೀಲಪ್ಪ(Brother) KN-20-002-017-003/964 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 260 |
1820
|
0
|
0
|
1820
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
21
| ಗವಿಸಿದ್ದಪ್ಪ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
22
| ರವಿಕುಮಾರ(Son) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
23
| ರಾಮಪ್ಪ(Self) KN-20-002-017-003/9 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
24
| ಕೆಂಚಪ್ಪ KN-20-002-017-003/25 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
25
| ದುರಗವ್ವ KN-20-002-017-003/25 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
26
| ಈರಮ್ಮ(Wife) KN-20-002-017-003/691 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL009907
|
|
|
|
|
27
| ಪರಶುರಾಮ(Self) KN-20-002-017-003/691 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL009907
|
|
|
|
|
28
| ಶ್ರೀದೇವಿ(Wife) KN-20-002-017-003/646 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KOPPAL | CBIN0283567 |
1520002017WL009907
|
|
|
|
|
29
| ಮೂಖಪ್ಪ KN-20-002-017-003/19 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
30
| ಸುರೇಶ KN-20-002-017-003/63 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
31
| ಹನುಮವ್ವ(Self) KN-20-002-017-003/671 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 260 |
2860
|
0
|
0
|
2860
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
32
| ನರಸನಗೌಡ(Son) KN-20-002-017-003/40 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 260 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
33
| ಯಲ್ಲಪ್ಪ(Husband) KN-20-002-017-003/645 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 260 |
3380
|
0
|
0
|
3380
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009907
| Credited |
12/09/2021
|
|
|
34
| ಫಕೀರವ್ವ KN-20-002-017-003/26 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009907
| Credited |
04/08/2021
|
|
|
35
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-017-003/63 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 260 |
2860
|
0
|
0
|
2860
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL018114
| Credited |
29/12/2021
|
|
|
36
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-017-003/645 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 260 |
3380
|
0
|
0
|
3380
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
37
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/646 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL009907
|
|
|
|
|
38
| ಗೀತಾ(Daughter) KN-20-002-017-003/540 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 260 |
3120
|
0
|
0
|
3120
| STATE BANK OF INDIA | KOPPAL | SBIN0020206 |
1520002017WL009907
| Credited |
11/09/2021
|
|
|
39
| ಸಣ್ಣನೆರಸಪ್ಪ(Self) KN-20-002-017-003/582 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL009907
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 31 | 31 | 30 | 30 | 30 | 30 | 30 | 29 | 26 | 25 | 20 | 15 | 0 | 0 | | | | | | | | | | | | | | |