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
| ಮಂಜುನಾಥ(Self) KN-20-002-017-002/156-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
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X
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001094
|
|
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|
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2
| ದೇವಕ್ಕ(Wife) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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A
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12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
3
| ಶ್ರೀಕಾಂತ(Husband) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
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P
|
P
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P
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P
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P
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P
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P
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P
|
P
|
A
|
A
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A
|
A
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9
| 280 |
2520
|
0
|
0
|
2520
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
4
| ಕರಿಯಪ್ಪ(Son) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
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P
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P
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P
|
P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
5
| ಹೇಮಣ್ಣ(Self) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
6
| ಕರಿಯಮ್ಮ(Self) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
A
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A
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A
|
A
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A
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A
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A
|
A
|
A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001094
|
|
|
|
|
7
| Basappa(Self) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
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X
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001094
|
|
|
|
|
8
| ಮೌಲಭೀ(Wife) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
9
| ಲಲಿತಾ(Wife) KN-20-002-017-002/652-B | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ganjigere | PKGB0012329 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
10
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
11
| ಸಂತೋಷ(Self) KN-20-002-017-002/892 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
12
| ಸುರೇಶ(Self) KN-20-002-017-002/193 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
13
| ಯಮನೂರಪ್ಪ ಮೋನಿ(Self) KN-20-002-017-002/108-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
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 |
1520002017WL001094
|
|
|
|
|
14
| ದೇವಮ್ಮ(Self) KN-20-002-017-002/84-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 280 |
2520
|
0
|
0
|
2520
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
15
| ದೊಡ್ಡಅಮರಪ್ಪ(Self) KN-20-002-017-002/281-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
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 |
1520002017WL001094
|
|
|
|
|
16
| ದೇವಪ್ಪ(Son) KN-20-002-017-002/281-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
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 |
1520002017WL001094
|
|
|
|
|
17
| ಕಾಶೀಂಸಾಬ ಕೊಪ್ಪಳ(Self) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
18
| Devamma(Wife) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 280 |
1120
|
0
|
0
|
1120
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
19
| ಸುರೇಶ(Self) KN-20-002-017-002/842 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
20
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-002/861 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
21
| SHANKREPPA(Self) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 280 |
2800
|
0
|
0
|
2800
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
22
| PARVATI(Wife) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
23
| ಉಮಾ(Self) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
24
| ಗೀರಿಜಾ(Wife) KN-20-002-017-002/108-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
30/04/2021
|
|
|
25
| ಗಂಗಮ್ಮ ಡಾಣಿ(Wife) KN-20-002-017-002/193 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
26
| ಕವೀತಾ(Wife) KN-20-002-017-002/200 | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 280 |
3640
|
0
|
0
|
3640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
27
| ಸವಿತಾ(Wife) KN-20-002-017-002/156-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 280 |
2520
|
0
|
0
|
2520
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL001094
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 21 | 21 | 21 | 21 | 20 | 20 | 20 | 20 | 20 | 16 | 15 | 15 | 13 | | | | | | | | | | | | | | |