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
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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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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 |
1520002017WL002653
|
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2
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-002/247 | OTHER |
ಹಿರೇಬಗನಾಳ
|
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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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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6
| 289 |
1734
|
0
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0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
3
| ದೇವಕ್ಕ(Wife) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
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P
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P
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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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4
| 289 |
1156
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0
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0
|
1156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
4
| ಸಲೀಮಾ(Wife) KN-20-002-017-002/756 | OTHER |
ಹಿರೇಬಗನಾಳ
|
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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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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6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
5
| ಶ್ರೀಕಾಂತ(Husband) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
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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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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5
| 289 |
1445
|
0
|
0
|
1445
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
6
| ಕರಿಯಪ್ಪ(Son) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
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P
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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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3
| 289 |
867
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0
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0
|
867
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
7
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-002/999 | OTHER |
ಹಿರೇಬಗನಾಳ
|
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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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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4
| 289 |
1156
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0
|
0
|
1156
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
8
| ಅಂದಪ್ಪ ಗಡ್ಡಿ(Self) KN-20-002-017-002/999 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
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P
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P
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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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3
| 289 |
867
|
0
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0
|
867
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
9
| ಸರೋಜ(Wife) KN-20-002-017-002/900 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
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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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6
| 289 |
1734
|
0
|
0
|
1734
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
10
| ಹನುಮವ್ವ(Wife) KN-20-002-017-002/895 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
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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6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
28/05/2021
|
|
|
11
| Basappa(Self) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
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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A
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A
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0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
|
|
|
|
|
12
| ಗೌರಮ್ಮ(Wife) KN-20-002-017-002/527-A | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
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
|
5
| 289 |
1445
|
0
|
0
|
1445
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
28/05/2021
|
|
|
13
| ಮೌಲಭೀ(Wife) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
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
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
14
| ಹೇಮಣ್ಣ(Self) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
15
| ಮರಿಶಾಂತವೀರಯ್ಯ ಹಿರೇಮಠ(Self) KN-20-002-017-002/41-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
16
| ಕರಿಯಮ್ಮ(Self) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
|
|
|
|
|
17
| ಲಲಿತಾ(Wife) KN-20-002-017-002/652-B | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ganjigere | PKGB0012329 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
18
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
19
| ಸುರೇಶ(Self) KN-20-002-017-002/193 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
20
| ಬಸವಂತಪ್ಪ(Self) KN-20-002-017-002/900 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
21
| ದೇವಮ್ಮ(Self) KN-20-002-017-002/84-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
22
| ಭುವನೇಶ್ವರಿ(Wife) KN-20-002-017-002/41-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
23
| ದೊಡ್ಡಅಮರಪ್ಪ(Self) KN-20-002-017-002/281-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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 |
1520002017WL002653
|
|
|
|
|
24
| ದೇವಪ್ಪ(Son) KN-20-002-017-002/281-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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 |
1520002017WL002653
|
|
|
|
|
25
| ನಾಗಪ್ಪ ವಡ್ಡರ(Self) KN-20-002-017-002/527-A | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
28/05/2021
|
|
|
26
| Praveena(Son) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
27
| ಕಾಶೀಂಸಾಬ ಕೊಪ್ಪಳ(Self) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
28
| Devamma(Wife) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
29
| ಸುರೇಶ(Self) KN-20-002-017-002/842 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
30
| Govindappa(Son) KN-20-002-017-002/848 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
31
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-002/861 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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 |
1520002017WL002653
|
|
|
|
|
32
| ನಾಗರಾಜ(Son) KN-20-002-017-002/895 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
28/05/2021
|
|
|
33
| SHANKREPPA(Self) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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 |
1520002017WL002653
|
|
|
|
|
34
| PARVATI(Wife) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
35
| ಉಮಾ(Self) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
36
| ಗೀರಿಜಾ(Wife) KN-20-002-017-002/108-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
03/06/2021
|
|
|
37
| ಸವಿತಾ(Wife) KN-20-002-017-002/156-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
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 |
1520002017WL002653
|
|
|
|
|
38
| ಗಂಗಮ್ಮ ಡಾಣಿ(Wife) KN-20-002-017-002/193 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
39
| ಸುರೇಶ(Self) KN-20-002-017-002/200 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
40
| ಕವೀತಾ(Wife) KN-20-002-017-002/200 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL002653
| Credited |
04/06/2021
|
|
|
41
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-002-017-002/895 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL002653
| Credited |
28/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 30 | 25 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |