ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/325-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL003182
| Credited |
09/06/2021
|
|
|
2
| ಯಮನೂರಪ್ಪ(Self) KN-20-002-017-005/383 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
4
| ಮೈಲಾರಪ್ಪ(Son) KN-20-002-017-005/378 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
5
| ಶಿವಪ್ಪ(Self) KN-20-002-017-005/386 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
|
|
|
|
|
6
| ಶಿವಮ್ಮ(Wife) KN-20-002-017-005/386 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
7
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
8
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
9
| ಶಿವವ್ವ(Daughter) KN-20-002-017-005/344 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
|
|
|
|
|
10
| ಮೂಕವ್ವ ಪೂಜಾರ(Wife) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
11
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-002-017-005/377 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
12
| ನಾಗರತ್ನ(Wife) KN-20-002-017-005/387 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
13
| ಶಾಂತವ್ವ(Daughter) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
14
| ಬೇವಿನಾಳಪ್ಪ(Self) KN-20-002-017-005/303 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
15
| ನಿಂಗವ್ವ KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
|
|
|
|
|
16
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/390 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
17
| ಮಂಜುನಾಥ(Son) KN-20-002-017-005/386 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
18
| Lakshmavva(Daughter) KN-20-002-017-005/386 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
19
| ಉಮೇಶ(Son) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
20
| ನಿಂಗಪ್ಪ ಪೂಜಾರ(Self) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
21
| ಶೇಖರಪ್ಪ(Self) KN-20-002-017-005/377 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
22
| ಯಮನೂರ(Son) KN-20-002-017-005/357 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
|
|
|
|
|
23
| ಶಿವರಾಮಪ್ಪ ಪೂಜಾರ KN-20-002-017-005/366 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
24
| ಲಲಿತವ್ವ(Wife) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
25
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002302
|
|
|
|
|
26
| ಲಲಿತಮ್ಮ(Daughter-in-Law) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
27
| ಸ್ವಾರೆಪ್ಪ(Self) KN-20-002-017-005/380 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002302
|
|
|
|
|
28
| ಹನಮಂತಪ್ಪ(Son) KN-20-002-017-005/380 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL002302
|
|
|
|
|
29
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
30
| ಹನುಮವ್ವ(Wife) KN-20-002-017-005/340 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
31
| ಹೆಗ್ಗಪ್ಪ(Son) KN-20-002-017-005/378 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
32
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
33
| ಭೀಮಪ್ಪ(Self) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
34
| ಹನುಮಪ್ಪ ಈಳಿಗೇರ(Brother) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
35
| ಯಲ್ಲಮ್ಮ(Daughter) KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
36
| ದೇವೇಂದ್ರಪ್ಪ(Son) KN-20-002-017-005/35 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
37
| ಕೋಟ್ರಮ್ಮ(Self) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
38
| ಫಕೀರಪ್ಪ(Self) KN-20-002-017-005/387 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
39
| ಉಮ್ಮವ್ವ(Wife) KN-20-002-017-005/383 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
40
| Sridevi(Daughter) KN-20-002-017-005/333 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
41
| ನಿಂಗಜ್ಜ(Son) KN-20-002-017-005/382 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
42
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002WL004762
| Credited |
13/07/2021
|
|
|
43
| ಮಾಳವ್ವ(Self) KN-20-002-017-005/382 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
44
| ಸೋಮಪ್ಪ(Self) KN-20-002-017-005/340 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
|
|
|
|
|
45
| ವೀರೇಶ(Self) KN-20-002-017-005/301-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
46
| ರಂಗವ್ವ(Wife) KN-20-002-017-005/390 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
47
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
48
| ಶೋಭಾ ಪೂಜಾರ KN-20-002-017-005/366 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
49
| ಕಮಲವ್ವ(Self) KN-20-002-017-005/378 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
24/05/2021
|
|
|
50
| ಲಲಿತಾ(Wife) KN-20-002-017-005/301-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 289 |
2312
|
0
|
0
|
2312
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL002302
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 41 | 41 | 39 | 38 | 32 | 0 | 0 | | | | | | | | | | | | | | |