ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ರುಬಿನಾ ಬೇಗಂ(Wife) KN-20-002-017-003/157-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL009154
|
|
|
|
|
2
| ಸೋಮನಗೌಡರ KN-20-002-017-003/84 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL009154
|
|
|
|
|
3
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
4
| ಗಾಳೆಪ್ಪ KN-20-002-017-003/27 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
5
| ಈರಪ್ಪ(Self) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
6
| ಕೊಟ್ರಮ್ಮ KN-20-002-017-003/84 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
|
|
|
|
|
7
| ರೇಣವ್ವ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
8
| ಕಂಬಣ್ಣ KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
50
|
1325
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
9
| ಕನಕಮ್ಮ KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
10
| ಯೋಗೆಪ್ಪ KN-20-002-017-003/65 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
11
| ಸಿದ್ದವ್ವ(Self) KN-20-002-017-003/263-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
12
| ಸಿದ್ದವ್ವ KN-20-002-017-003/27 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
13
| ನಾಗರಾಜ KN-20-002-017-003/84 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
|
|
|
|
|
14
| ಕೆಂಚಪ್ಪ KN-20-002-017-003/25 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
15
| ದುರಗವ್ವ KN-20-002-017-003/25 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
16
| ಮಹಮ್ಮದ ರಫಿ(Self) KN-20-002-017-003/157-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL009154
|
|
|
|
|
17
| ಸ.ಗಾಳೆಪ್ಪ(Self) KN-20-002-017-003/175 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
18
| ಹುಲಗಪ್ಪ(Brother) KN-20-002-017-003/175 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
19
| ಲಕ್ಷ್ಮವ್ವ(Daughter) KN-20-002-017-003/636 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
20
| ರಾಮಣ್ಣ KN-20-002-017-003/64 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
21
| ಶಾವವ್ವ KN-20-002-017-003/64 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| FEDERAL BANK | Koppal | FDRL0002117 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
22
| Narasappa(Self) KN-20-002-017-003/70 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
23
| ನೀಲಮ್ಮ(Wife) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
24
| ಬಸವರಾಜ(Husband) KN-20-002-017-003/263-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
25
| ಅನೀತಾ(Wife) KN-20-002-017-003/175 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
| Credited |
30/06/2020
|
|
|
26
| ಫಕೀರವ್ವ KN-20-002-017-003/26 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 255 |
1275
|
0
|
50
|
1325
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
27
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-017-003/16-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
28
| ಶೈನಾಜ ಬೇಗಂ(Wife) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL009154
|
|
|
|
|
29
| ಹುಲಗಪ್ಪ(Husband) KN-20-002-017-003/16-A | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| KARNATAKA BANK | KOPPAL | KARB0000448 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
30
| ಗೀರಿಜಮ್ಮ(Wife) KN-20-002-017-003/107-A | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
31
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-002-017-003/636 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL009154
| Credited |
29/06/2020
|
|
|
32
| ಬಾಷು ಸಾಬ(Husband) KN-20-002-017-003/637 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002017WL009154
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 23 | 22 | 20 | 0 | 0 | | | | | | | | | | | | | | |