ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ಶಿವವ್ವ(Mother) KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
2
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL031132
|
|
|
|
|
3
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
50
|
1395
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
4
| ದೇವಮ್ಮ ಹಿರೇಬೋಮ್ಮನಾಳ(Self) KN-20-002-017-005/2-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
5
| ಅಡಿವೆವ್ವ(Wife) KN-20-002-017-005/101-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
6
| ಫಕೀರವ್ವ(Wife) KN-20-002-017-005/142 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
7
| ಲಕ್ಷ್ಮಣ(Self) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
8
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-002-017-005/172 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 269 |
807
|
0
|
30
|
837
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
9
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-017-005/212 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 269 |
1076
|
0
|
40
|
1116
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
05/03/2021
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/282 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL031132
|
|
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
12
| ತಿಪ್ಪವ್ವ(Wife) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
13
| ಸೋಮಪ್ಪ KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
14
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
15
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
16
| ದೇವವ್ವ(Wife) KN-20-002-017-005/162 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 269 |
1345
|
0
|
50
|
1395
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
17
| ಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-005/161-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
19
| chinappa(Son) KN-20-002-017-005/120 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
20
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/135 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
21
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-002-017-005/135 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
22
| ಮಾರ್ಕಂಡೆಪ್ಪ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
23
| ದೇವಮ್ಮ KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
24
| ಗಾಳೆಪ್ಪ(Son) KN-20-002-017-005/11 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
|
|
|
|
|
25
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/114 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
26
| ಮರಿಯಪ್ಪ ಗಾಳಿ(Self) KN-20-002-017-005/101-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL031132
|
|
|
|
|
27
| ಸರಸ್ವತಿ(Daughter) KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL031132
|
|
|
|
|
28
| ಲಲಿತಮ್ಮ(Daughter-in-Law) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
0
|
1345
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
29
| ಲಲಿತವ್ವ(Wife) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL031132
|
|
|
|
|
30
| ಹನುಮವ್ವ KN-20-002-017-005/108 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
31
| ಶೇಖರಪ್ಪ KN-20-002-017-005/15 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
32
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 269 |
1345
|
0
|
50
|
1395
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
33
| ಭೀಮಪ್ಪ(Self) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
05/03/2021
|
|
|
34
| ಹನುಮಪ್ಪ ಈಳಿಗೇರ(Brother) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 269 |
1345
|
0
|
50
|
1395
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
05/03/2021
|
|
|
35
| ಮುದಕಪ್ಪ(Brother) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
36
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/2-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
37
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/137-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
38
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/137-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
39
| ಗುಡದಪ್ಪ(Self) KN-20-002-017-005/242 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
40
| ರಂಗಪ್ಪ(Husband) KN-20-002-017-005/162 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
41
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
42
| ಸರೋಜಮ್ಮ(Self) KN-20-002-017-005/226 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
43
| ವೀರೇಶ(Self) KN-20-002-017-005/301-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL031132
|
|
|
|
|
44
| ಬೆಟದಪ್ಪ(Self) KN-20-002-017-005/142 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
45
| ಹುಲಿಗೆವ್ವ KN-20-002-017-005/15 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL031132
| Credited |
05/03/2021
|
|
|
46
| ನೀಲವ್ವ KN-20-002-017-005/108 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
47
| ಮಾಳವ್ವ(Mother) KN-20-002-017-005/282 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL031132
|
|
|
|
|
48
| ಲಲಿತಾ(Wife) KN-20-002-017-005/301-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL031132
|
|
|
|
|
49
| ಶ್ರೀನಿವಾಸ(Husband) KN-20-002-017-005/226 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL031132
|
|
|
|
|
50
| ಮರಿಯವ್ವ(Wife) KN-20-002-017-005/114 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 269 |
1614
|
0
|
60
|
1674
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL031132
| Credited |
04/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 27 | 26 | 28 | 26 | 26 | | | | | | | | | | | | | | |