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
| ರಾಮಣ್ಣ KN-20-002-017-005/12 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
2
| ಗೀತಮ್ಮ KN-20-002-017-005/12 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
3
| ಉಮೇಶ(Self) KN-20-002-017-005/156 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
4
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-017-005/156 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
5
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-005/249 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
6
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-017-005/249 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
7
| ಗದಿಗಪ್ಪ(Self) KN-20-002-017-005/252 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
|
|
|
|
|
8
| ಪಾರಮ್ಮ(Wife) KN-20-002-017-005/278 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
9
| ಶರಣಪ್ಪಾ(Son) KN-20-002-017-005/151 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| CANARA BANK | KARATGI | CNRB0000526 |
1520002017WL012533
| Credited |
12/09/2021
|
|
|
10
| ಫಕೀರವ್ವ(Wife) KN-20-002-017-005/142 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
11
| ತಿಮ್ಮವ್ವ(Wife) KN-20-002-017-005/304 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
12
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-017-005/157 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
13
| ಭೀಮವ್ವ(Self) KN-20-002-017-005/188 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 245 |
490
|
0
|
0
|
490
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
14
| ಮಹಾರುದ್ರಪ್ಪ(Self) KN-20-002-017-005/193 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
15
| ತಿಮ್ಮವ್ವ(Self) KN-20-002-017-005/194 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL012533
|
|
|
|
|
16
| ಚನ್ನಪ್ಪ(Self) KN-20-002-017-005/299 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL012533
|
|
|
|
|
17
| ಈರಪ್ಪ(Self) KN-20-002-017-005/278 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL012533
| Credited |
12/09/2021
|
|
|
18
| ಶೇಖರಪ್ಪ(Self) KN-20-002-017-005/189 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012533
|
|
|
|
|
19
| ಹನುಮವ್ವ(Daughter-in-Law) KN-20-002-017-005/194 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL012533
| Credited |
12/09/2021
|
|
|
20
| ಮಾರುತೆಪ್ಪ(Self) KN-20-002-017-005/267 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012533
| Credited |
12/09/2021
|
|
|
21
| ರಮೇಶಾ(Son) KN-20-002-017-005/225 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
22
| ಫಕೀರಾವ್ವ(Wife) KN-20-002-017-005/341-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
23
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-002-017-005/356 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
24
| ಮಾರುತೇಪ್ಪ(Self) KN-20-002-017-005/245 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
25
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/157 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
26
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/142 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 245 |
490
|
0
|
0
|
490
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
27
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/267 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
28
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-005/304 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| INDIAN OVERSEAS BANK | KONDLAHALLI | IOBA0000311 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
29
| Nilamma(Daughter) KN-20-002-017-005/251 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
30
| ಕಳಕಪ್ಪ(Self) KN-20-002-017-005/191 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 245 |
2205
|
0
|
0
|
2205
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
31
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-002-017-005/191 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
32
| ಹನುಮಂತ(Self) KN-20-002-017-005/341-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
33
| ನಿಂಗಮ್ಮ(Wife) KN-20-002-017-005/252 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 245 |
1960
|
0
|
0
|
1960
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
34
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/255 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
35
| ನಿಂಗವ್ವ(Self) KN-20-002-017-005/100 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | HOSPET | SBIN0020805 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
36
| ಸಾವಿತ್ರಿ(Wife) KN-20-002-017-005/198-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
37
| ಮಲ್ಲಪ್ಪ(Self) KN-20-002-017-005/349 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
38
| ಬೆಟದಪ್ಪ(Self) KN-20-002-017-005/142 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012533
|
|
|
|
|
39
| ಆನಂದ(Self) KN-20-002-017-005/198-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
40
| ವಿಜಯಲಕ್ಷೀ(Wife) KN-20-002-017-005/245 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 245 |
2450
|
0
|
0
|
2450
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012533
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 33 | 33 | 33 | 31 | 31 | 31 | 26 | 23 | | | | | | | | | | | | | | |