ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಮಹೇಶ ದಡಾಕಿ(Self) KN-20-002-017-003/959 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
2
| ಶಿಲ್ಪಾ(Wife) KN-20-002-017-003/641 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
3
| ದ್ರಾಕ್ಷಾಯಣಿ(Wife) KN-20-002-017-003/611 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
4
| ಕರಿಯಪ್ಪ(Self) KN-20-002-017-003/617 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008621
| Credited |
27/07/2021
|
|
|
5
| ಈರಪ್ಪ(Self) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008621
| Credited |
27/07/2021
|
|
|
6
| ಕರಿಯವ್ವ(Self) KN-20-002-017-003/668 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 230 |
2070
|
0
|
0
|
2070
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
7
| ಸುನಿತವ್ವ(Wife) KN-20-002-017-003/963 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
8
| ಸಂತೋಷ ಕುರದಗಡ್ಡಿ(Son) KN-20-002-017-004/795 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
9
| ಕರಿಯವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
10
| ಶಾಂತಮ್ಮ(Wife) KN-20-002-017-003/83-A | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
11
| ರಮೇಶ(Self) KN-20-002-017-003/641 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
12
| ಮರಿಯಮ್ಮ(Self) KN-20-002-017-003/682 | SC |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
29/07/2021
|
|
|
13
| ದುರಗವ್ವ(Mother) KN-20-002-017-003/947 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
14
| ಮಂಜುನಾಥ ಬಾರಕೇರ(Self) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
15
| ನಿಲಮ್ಮ(Wife) KN-20-002-017-003/962 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
16
| ಕೃಷ್ಣಪ್ಪ ಮ್ಯಾಗೇರಿ(Husband) KN-20-002-017-003/968 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
17
| ಹನುಮಪ್ಪ KN-20-002-017-003/73 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL008621
| Credited |
29/07/2021
|
|
|
18
| ನಾಗವ್ವ KN-20-002-017-003/79 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
19
| ಶಿವಮ್ಮ KN-20-002-017-003/72 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
29/07/2021
|
|
|
20
| ದುರುಗಪ್ಪ KN-20-002-017-003/72 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
29/07/2021
|
|
|
21
| ಪಂಪಣ್ಣ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
22
| ಮಂಜುನಾಥ(Self) KN-20-002-017-003/619 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008621
| Credited |
27/07/2021
|
|
|
23
| Parvati(Wife) KN-20-002-017-003/959 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
24
| ಚವ್ವಪ್ಪ ಹೂವಿನಾಳ(Father) KN-20-002-017-003/947 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
25
| ನೀಲಮ್ಮ(Wife) KN-20-002-017-003/635 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008621
| Credited |
27/07/2021
|
|
|
26
| ರೇಣವ್ವ(Wife) KN-20-002-017-003/617 | ST |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | KOPPAL | CNRB0000546 |
1520002017WL008621
| Credited |
27/07/2021
|
|
|
27
| ಲಕ್ಷ್ಮವ್ವ KN-20-002-017-003/79 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
28
| ಬಸವ್ವ KN-20-002-017-003/71 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| HDFC BANK | KOPPAL | HDFC0001970 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
29
| ಬಸವ್ವ KN-20-002-017-003/74 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002WL0039331
| Credited |
24/09/2022
|
|
|
30
| ಹನುಮವ್ವ ಮ್ಯಾಗೇರಿ(Self) KN-20-002-017-003/967 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| BANK OF BARODA | koppal | BARB0KOPPAL |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
31
| ಯಲ್ಲಪ್ಪ(Son) KN-20-002-017-003/74 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
32
| ಹುಚ್ಚಪ್ಪ(Self) KN-20-002-017-003/947 | OTHER |
ಚಿಕ್ಕಬಗನಾಳ
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 230 |
2300
|
0
|
0
|
2300
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL008621
| Credited |
12/09/2021
|
|
|
33
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-004/795 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
B
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | KOPPAL | UTIB0000882 |
1520002017WL008621
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 0 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | | | | | | | | | | | | | | |