ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| ದುರಗವ್ವ(Wife) KN-20-002-017-002/820 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
2
| ದೇವಮ್ಮ(Self) KN-20-002-017-002/810 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
3
| Galeppa(Self) KN-20-002-017-002/813 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
4
| ರಾಮಣ್ಣ(Self) KN-20-002-017-002/820 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
5
| ಅಂಬಿಕಾ(Wife) KN-20-002-017-002/826 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
|
|
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-002-017-002/86 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
7
| ನಾರಾಯಣ ಗೌಡ(Self) KN-20-002-017-002/822 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
8
| ರಮೇಶ(Self) KN-20-002-017-002/826 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| SYNDICATE BANK | KOPPAL | SYNB0001801 |
1520002017WL007225
|
|
|
|
|
9
| ದೇವಮ್ಮ(Wife) KN-20-002-017-002/824 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| SYNDICATE BANK | KUKANOOR | SYNB0001810 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
10
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-002-017-002/823 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
|
|
|
|
|
11
| ಪತ್ರಯ್ಯ(Self) KN-20-002-017-002/825 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
12
| ಮಂಜುನಾಥ(Self) KN-20-002-017-002/817 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
|
|
|
|
|
13
| ಸಲೀಮಾ ಮೂಲಿಮನಿ(Wife) KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
14
| ಕರಿಯವ್ವ(Mother) KN-20-002-017-002/826 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOPPAL | SBIN0004277 |
1520002017WL007225
|
|
|
|
|
15
| ಸಾಹೆಬ KN-20-002-017-002/9 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
16
| Lakshmavva(Wife) KN-20-002-017-002/813 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
17
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-002-017-002/825 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
18
| ಶರಣವ್ವ(Mother) KN-20-002-017-002/819 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
19
| ಲಲಿತಮ್ಮ(Wife) KN-20-002-017-002/817 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
20
| ಶರಣಪ್ಪ(Self) KN-20-002-017-002/812 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
21
| Peerabee(Self) KN-20-002-017-002/816 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
|
|
|
|
|
22
| ಮಮಾತ(Wife) KN-20-002-017-002/812 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
23
| ಸುರೇಶ(Self) KN-20-002-017-002/824 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002WL018288
| Credited |
10/09/2020
|
|
|
24
| Vijaya Kumara(Self) KN-20-002-017-002/814 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
25
| Yashodha(Wife) KN-20-002-017-002/814 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
|
|
|
|
|
26
| Renukamma(Wife) KN-20-002-017-002/815 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
27
| ಮಾರುತಿ(Self) KN-20-002-017-002/819 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
28
| ಗಿಡ್ಡಹನುಮಪ್ಪ(Self) KN-20-002-017-002/821 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
29
| ಅಕ್ಕಮಹಾದೇವಿ(Wife) KN-20-002-017-002/821 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
30
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-002/823 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
| Credited |
14/08/2019
|
|
|
31
| ಲಕ್ಷ್ಮೀಬಾಯಿ(Wife) KN-20-002-017-002/822 | OTHER |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520002017WL007225
|
|
|
|
|
32
| Ramanna(Self) KN-20-002-017-002/815 | OTHER |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
33
| ತುಳಚಪ್ಪ(Self) KN-20-002-017-002/811 | SC |
ಹಿರೇಬಗನಾಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL007225
|
|
|
|
|
34
| Sushilamma(Daughter) KN-20-002-017-002/811 | SC |
ಹಿರೇಬಗನಾಳ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PUNJAB NATIONAL BANK | Koppal | PUNB0988600 |
1520002017WL007225
| Credited |
13/08/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 19 | 17 | 0 | 0 | 0 | | | | | | | | | | | | | | |