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
| ಮಾರುತೇಶ(Self) KN-20-002-017-004/957 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
2
| ಫಕೀರವ್ವ(Self) KN-20-002-017-004/960 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL002368
| Credited |
03/06/2021
|
|
|
3
| ಆನಂದಪ್ಪ(Son) KN-20-002-017-004/960 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002WL002368
| Credited |
03/06/2021
|
|
|
4
| ಹನುಮವ್ವ ಮಜ್ಗಿ(Daughter) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
5
| ಬಸಯ್ಯ(Self) KN-20-002-017-004/964 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
6
| ನಾಗರತ್ನ(Wife) KN-20-002-017-004/964 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
7
| ಲಕ್ಷೀ(Wife) KN-20-002-017-004/962 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 280 |
3640
|
0
|
0
|
3640
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
8
| ಹನುಮವ್ವ(Self) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
9
| ಗಣೀಶ(Husband) KN-20-002-017-004/965 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
10
| ರಾಮಪ್ಪ(Husband) KN-20-002-017-004/975 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
11
| ನಿರ್ಮಲಾ(Self) KN-20-002-017-004/967 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
12
| ನಿಂಗಪ್ಪ(Self) KN-20-002-017-004/968 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
13
| ಸಲಿಮ ಸಾಬ(Self) KN-20-002-017-004/994 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 280 |
3920
|
0
|
0
|
3920
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
14
| ದ್ರಾಕ್ಷಾಯಣಿ(Self) KN-20-002-017-004/997 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
15
| ಹುಲಿಗೆವ್ವ(Self) KN-20-002-017-004/975 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 280 |
3360
|
0
|
0
|
3360
| IDBI BANK | Koppal | IBKL0001196 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
16
| ಪಾತಿಮಾ(Self) KN-20-002-017-004/987 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
|
|
|
|
|
17
| ಯಮನವ್ವ(Wife) KN-20-002-017-004/958 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
18
| ಸ್ವಾರೆಪ್ಪ(Self) KN-20-002-017-004/950 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | KUNIKERA | CNRB0004025 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
19
| ಶಿವರಾಜ(Self) KN-20-002-017-004/962 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
20
| ಹುಸೇನ ಸಾಬ(Husband) KN-20-002-017-004/987 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
|
|
|
|
|
21
| ಸ್ವಾಮಿ(Self) KN-20-002-017-004/966 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
22
| ಶಂಕ್ರವ್ವ(Self) KN-20-002-017-004/999 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
|
|
|
|
|
23
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-004/968 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
24
| ರೇಷ್ಮಾ(Self) KN-20-002-017-004/992 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
|
|
|
|
|
25
| ಮಲ್ಲವ್ವ(Self) KN-20-002-017-004/991 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL001163
| Credited |
30/04/2021
|
|
|
26
| ಶೇಖಮ್ಮ(Wife) KN-20-002-017-004/950 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
27
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-017-004/961 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
28
| ರಾಮಣ್ಣ(Husband) KN-20-002-017-004/963 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
29
| ರಜಿಯಾಬೆಗಂ(Self) KN-20-002-017-004/993 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 280 |
3080
|
0
|
0
|
3080
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL001163
| Credited |
01/05/2021
|
|
|
30
| ನಿಂಗವ್ವ(Wife) KN-20-002-017-004/957 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
01/05/2021
|
|
|
31
| ಉಮಾ(Self) KN-20-002-017-004/965 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
01/05/2021
|
|
|
32
| ಮಂಜುನಾಥ(Self) KN-20-002-017-004/956 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL002368
| Credited |
28/05/2021
|
|
|
33
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-002-017-004/956 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
34
| ದೇವಮ್ಮ(Self) KN-20-002-017-004/961 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
35
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-004/958 | OTHER |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520002017WL001163
| Credited |
01/05/2021
|
|
|
36
| ಕೆಂಚವ್ವ(Self) KN-20-002-017-004/959 | SC |
ಕರ್ಕಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 280 |
4200
|
0
|
0
|
4200
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL001163
| Credited |
13/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 31 | 29 | 28 | 26 | | | | | | | | | | | | | | |