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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 225 |
2475
|
0
|
110
|
2585
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
2
| ದೇವಕ್ಕ(Wife) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
3
| ಶ್ರೀಕಾಂತ(Husband) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 225 |
3150
|
0
|
140
|
3290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
4
| ಕರಿಯಪ್ಪ(Son) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 225 |
3150
|
0
|
140
|
3290
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
5
| ಹೇಮಣ್ಣ(Self) KN-20-002-017-002/448 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 225 |
2700
|
0
|
120
|
2820
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
6
| ಕರಿಯಮ್ಮ(Self) KN-20-002-017-002/916 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL033386
|
|
|
|
|
7
| ಮೌಲಭೀ(Wife) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 225 |
3150
|
0
|
140
|
3290
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
8
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
9
| 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 |
1520002017WL033386
|
|
|
|
|
10
| 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 |
1520002017WL033386
|
|
|
|
|
11
| Parashuram(Self) KN-20-002-017-002/850 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 225 |
900
|
0
|
40
|
940
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
12
| Netravathi(Wife) KN-20-002-017-002/850 | 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 |
1520002017WL033386
|
|
|
|
|
13
| ಕಾಶೀಂಸಾಬ ಕೊಪ್ಪಳ(Self) KN-20-002-017-002/13-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 225 |
3150
|
0
|
140
|
3290
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
14
| ಸುರೇಶ(Self) KN-20-002-017-002/842 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL033386
| Credited |
03/04/2021
|
|
|
15
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-002/861 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 225 |
2475
|
0
|
110
|
2585
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
16
| SHANKREPPA(Self) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
17
| PARVATI(Wife) KN-20-002-017-002/908 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
18
| ಸವಿತಾ(Wife) KN-20-002-017-002/156-A | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
19
| ಕವೀತಾ(Wife) KN-20-002-017-002/200 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
20
| ಉಮಾ(Self) KN-20-002-017-002/799 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 225 |
3375
|
0
|
150
|
3525
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL033386
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 13 | 12 | 12 | 8 | | | | | | | | | | | | | | |