ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 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
| ಬಸವರಾಜ(Self) KN-20-002-017-005/248 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
2
| ಹನುಮಪ್ಪ(Self) KN-20-002-017-005/249 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
3
| ರೇಣುಕಮ್ಮ(Wife) KN-20-002-017-005/249 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
4
| ಪಾರಮ್ಮ(Wife) KN-20-002-017-005/278 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
5
| ಮಹದೇವಿ(Granddaughter) KN-20-002-017-005/282 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
6
| Mallikarjuna(Son) KN-20-002-017-005/291 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
7
| ಉಮಕ್ಕ(Wife) KN-20-002-017-005/248 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| IDFC BANK | Koppal | IDFB0080351 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
8
| ಗಾಳೆಮ್ಮ(Wife) KN-20-002-017-005/186 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| PRAGATHI KRISHNA GRAMIN BANK | Ginigera | PKGB0010608 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
9
| ಭೀಮವ್ವ(Self) KN-20-002-017-005/188 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
10
| ಮಹಾರುದ್ರಪ್ಪ(Self) KN-20-002-017-005/193 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
11
| ಮೈಲಾರಪ್ಪ(Self) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
12
| ನಿಂಗಪ್ಪ(Father) KN-20-002-017-005/261 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
13
| ಈರಪ್ಪ(Self) KN-20-002-017-005/278 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| SYNDICATE BANK | SYNDICATE BANK KOPPAL | 1801 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
14
| ಮೂಖಪ್ಪ(Self) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
15
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/269 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
16
| ರುದ್ರಗೌಡ(Self) KN-20-002-017-005/199 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
17
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-002-017-005/199 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
18
| ಶಿವರಾಮಪ್ಪ(Self) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
19
| ಗಾಳೆವ್ವ(Wife) KN-20-002-017-005/244 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
20
| ಶಾಂತವ್ವ(Wife) KN-20-002-017-005/20 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
21
| ಹನುಮವ್ವ(Daughter-in-Law) KN-20-002-017-005/194 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
22
| ಚಿರಂಜೀವಿ(Self) KN-20-002-017-005/231 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
23
| ದೇವಮ್ಮ(Mother) KN-20-002-017-005/261 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Koppal | CNRB0011801 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
24
| ಮಾರುತೆಪ್ಪ(Self) KN-20-002-017-005/267 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
25
| ಹುಲಿಗೆವ್ವ(Wife) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| CANARA BANK | Hosahalli | CNRB0011822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
26
| ಕಮಲವ್ವ(Daughter) KN-20-002-017-005/291 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| SYNDICATE BANK | HOSAHALLI | SYNB0001822 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
27
| ರಮೇಶಾ(Son) KN-20-002-017-005/225 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
28
| ಮಾರುತೇಪ್ಪ(Self) KN-20-002-017-005/245 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
29
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-002-017-005/267 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | KOPPAL | IOBA0003413 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
30
| ಯಂಕಪ್ಪ(Self) KN-20-002-017-005/304 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| INDIAN OVERSEAS BANK | KONDLAHALLI | IOBA0000311 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
31
| Nilamma(Daughter) KN-20-002-017-005/251 | SC |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
12/09/2021
|
|
|
32
| ಕಳಕಪ್ಪ(Self) KN-20-002-017-005/191 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
33
| ಅಕ್ಕಮ್ಮ(Wife) KN-20-002-017-005/191 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
34
| ನಿಂಗಮ್ಮ(Wife) KN-20-002-017-005/252 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
35
| ಶರಣಪ್ಪ(Son) KN-20-002-017-005/255 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
36
| ಶೋಭಾ(Wife) KN-20-002-017-005/179 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | GINIGERA | SBIN0013146 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
37
| ಸಾವಿತ್ರಿ(Wife) KN-20-002-017-005/198-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
38
| ಆನಂದ(Self) KN-20-002-017-005/198-A | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
39
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-002-017-005/22 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | KOPPAL | SBIN0040674 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
40
| ವಿಜಯಲಕ್ಷೀ(Wife) KN-20-002-017-005/245 | OTHER |
ಹಿರೇಕಾಸನಕಂಡಿ
|
P
|
1
| 200 |
200
|
0
|
0
|
200
| STATE BANK OF INDIA | MUNIRABAD | SBIN0040161 |
1520002017WL013801
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | | | | | | | | | | | | | | |