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
| ದೇವಕ್ಕ(Self) KN-20-002-017-002/1001 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
2
| ಯಮನೂರಪ್ಪ(Husband) KN-20-002-017-002/1001 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
3
| ಪೂಜಪ್ಪ KN-20-002-017-002/40 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
4
| ರೇಣುಕಮ್ಮ KN-20-002-017-002/40 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
5
| ಉಮಕ್ಕ KN-20-002-017-002/670 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
6
| ಸೀತವ್ವ KN-20-002-017-002/675 | SC |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
|
|
|
|
|
7
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-002-017-002/907 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
03/06/2021
|
|
|
8
| Kariyappa(Self) KN-20-002-017-002/912 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-002-017-002/925 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
03/06/2021
|
|
|
10
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-002/938 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
11
| Paravva(Self) KN-20-002-017-002/239-A | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 289 |
1734
|
0
|
0
|
1734
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
12
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-002/671-A | SC |
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 |
1520002017WL002651
|
|
|
|
|
13
| ಗಂಗವ್ವ(Wife) KN-20-002-017-002/671-A | SC |
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 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
14
| ಗಾಳೆಪ್ಪ(Self) KN-20-002-017-002/907 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL002651
| Credited |
03/06/2021
|
|
|
15
| ಯಮನೂರ KN-20-002-017-002/670 | SC |
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 |
1520002017WL002651
|
|
|
|
|
16
| ಹುಲಿಗೆವ್ವ(Mother) KN-20-002-017-002/96 | 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 |
1520002017WL002651
| Credited |
03/06/2021
|
|
|
17
| ಕರಿಯಮ್ಮ KN-20-002-017-002/665 | 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 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
18
| ದುರಗವ್ವ(Self) KN-20-002-017-002/913 | 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 | GINIGERA | SBIN0013146 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
19
| ಈರವ್ವ(Self) KN-20-002-017-002/919 | 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 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
20
| ಹನುಮಂತ(Son) KN-20-002-017-002/913 | SC |
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 |
1520002017WL002651
|
|
|
|
|
21
| Shankaramma(Wife) KN-20-002-017-002/912 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
22
| ಅನಸೂಯ(Wife) KN-20-002-017-002/938 | 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 | GINIGERA | SBIN0013146 |
1520002017WL002651
| Credited |
28/05/2021
|
|
|
23
| ಮಂಜುಳಾ KN-20-002-017-002/80 | SC |
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 |
1520002017WL002651
|
|
|
|
|
24
| ಬಸವರಾಜ(Self) KN-20-002-017-002/925 | 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 |
1520002017WL002651
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 18 | 17 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |