ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಮನುಮಪ್ಪ(Son) KN-20-002-017-005/173 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012435
|
|
|
|
|
2
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/325-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
3
| ದೇವಪ್ಪ(Self) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
4
| ಈರಪ್ಪ(Self) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
|
|
|
|
|
5
| ಸೋಮವ್ವ(Wife) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
|
|
|
|
|
6
| ದೇವಮ್ಮ ಹಿರೇಬೋಮ್ಮನಾಳ(Self) KN-20-002-017-005/2-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
7
| ನಿಂಗವ್ವ(Daughter) KN-20-002-017-005/216 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
8
| ಶೋಭಾ(Wife) KN-20-002-017-005/332 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 265 |
2385
|
0
|
0
|
2385
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
9
| ಮಂಜವ್ವ(Wife) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
0
|
795
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
10
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Brother) KN-20-002-017-005/173 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hitnal | PKGB0010649 |
1520002017WL012435
|
|
|
|
|
11
| ಶಾಂತವ್ವ(Daughter) KN-20-002-017-005/294 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL012435
|
|
|
|
|
12
| ಬೇವಿನಾಳಪ್ಪ(Self) KN-20-002-017-005/303 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
|
|
|
|
|
13
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Self) KN-20-002-017-005/172 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
14
| ಫಕೀರಪ್ಪ(Self) KN-20-002-017-005/173 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
|
|
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-002-017-005/212 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 265 |
1325
|
0
|
0
|
1325
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
16
| ಭರಮಪ್ಪ KN-20-002-017-005/25 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
17
| ಫಕಿರಗೌಡ(Self) KN-20-002-017-005/207 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
|
|
|
|
|
18
| ಹನುಮಂತಪ್ಪ(Self) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
19
| ತಿಪ್ಪವ್ವ(Wife) KN-20-002-017-005/270-B | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
20
| ಸೋಮಪ್ಪ KN-20-002-017-005/23 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 265 |
2385
|
0
|
0
|
2385
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
21
| ಶಂಕ್ರಮ್ಮ(Mother) KN-20-002-017-005/268-A | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
22
| ಲಲಿತವ್ವ(Wife) KN-20-002-017-005/330 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
23
| ಲಲಿತಮ್ಮ(Daughter-in-Law) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
24
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
25
| ಹನುಮವ್ವ(Wife) KN-20-002-017-005/340 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 265 |
1855
|
0
|
0
|
1855
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
26
| ಗಂಗಮ್ಮ ಮುಗುಳಿ(Mother) KN-20-002-017-005/334 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
|
|
|
|
|
27
| ಹುಲಗಪ್ಪ(Self) KN-20-002-017-005/332 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
0
|
1060
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
28
| ಪರಸಪ್ಪ(Self) KN-20-002-017-005/319-A | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 265 |
1855
|
0
|
0
|
1855
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
12/09/2021
|
|
|
29
| ಭೀಮಪ್ಪ(Self) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
30
| ಹನುಮಪ್ಪ ಈಳಿಗೇರ(Brother) KN-20-002-017-005/274 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
31
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/207 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL012435
|
|
|
|
|
32
| ದ್ಯಾಮವ್ವ(Wife) KN-20-002-017-005/207 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
33
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/2-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
34
| ಭರಮವ್ವ(Mother) KN-20-002-017-005/279 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
35
| ಸರೋಜಮ್ಮ(Self) KN-20-002-017-005/226 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
36
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-005/268-A | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 265 |
2915
|
0
|
0
|
2915
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
37
| ಸೋಮಪ್ಪ(Self) KN-20-002-017-005/340 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012435
|
|
|
|
|
38
| ಈಶವ್ವ KN-20-002-017-005/25 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 265 |
2385
|
0
|
0
|
2385
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
39
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-005/31-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 265 |
2650
|
0
|
0
|
2650
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL012435
| Credited |
11/09/2021
|
|
|
40
| ಶ್ರೀನಿವಾಸ(Husband) KN-20-002-017-005/226 | ST |
ಹಿರೇಕಾಸನಕಂಡಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL012435
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 27 | 25 | 24 | 24 | 22 | 22 | 19 | 11 | | | | | | | | | | | | | | |