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
| ಹೋನ್ನುರಬೀ(Self) KN-20-001-021-002/351-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
2
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-021-002/37 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
3
| ದೇವರಾಜ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
4
| ಕಾಳಿಂಗ(Son) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
5
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL008909
|
|
|
|
|
6
| ಹುಲೀತೆಪ್ಪ(Self) KN-20-001-021-002/339-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001039WL008909
|
|
|
|
|
7
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/44-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
8
| ಶಾಂತಮ್ಮ KN-20-001-021-002/348-B | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/475-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
10
| ನಾಗಪ್ಪ KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
11
| ನಾಗಪ್ಪ(Husband) KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
12
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
13
| ಸುಗ್ಲೆಮ್ಮ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
14
| ಗಾಳೆಪ್ಪ(Father) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
15
| ದ್ಯಾವಮ್ಮ KN-20-001-021-002/348-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
16
| ಬಸಮ್ಮ(Self) KN-20-001-021-002/348-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
17
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
18
| ಅಂಬಿಕಾ(Daughter) KN-20-001-021-002/352-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
19
| ಪೀರಸಾಬ KN-20-001-021-002/35-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
20
| ಶಿವು ಕುಮಾರ(Son) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
21
| ಮ ಗಂಗಮ್ಮ(Mother) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
22
| ರಮೇಶ(Son) KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
23
| ಶರಣಪ್ಪ(Son) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
24
| ಕಾಶಿಂಸಾಬ KN-20-001-021-002/35-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
25
| ನೀಲಮ್ಮ(Self) KN-20-001-021-002/52-C | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
1
| 265 |
265
|
0
|
10
|
275
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
26
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
27
| ಬಸವನಗೌಡ KN-20-001-021-002/478-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
28
| ಕಮಲಾಕ್ಷಿ KN-20-001-021-002/478-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
29
| ಸಾಬಮ್ಮ KN-20-001-021-002/52 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
30
| ಸೈಯದಸಾಬ KN-20-001-021-002/52 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
31
| ಮೌಲಾಬಿ(Wife) KN-20-001-021-002/52 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
32
| ಮಾರೆಪ್ಪ KN-20-001-021-002/46-A | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
33
| ಮಹಾಂಕಳಮ್ಮ(Wife) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
34
| ಸರಪಮ್ಮ KN-20-001-021-002/35-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
35
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
36
| ದುರುಗಮ್ಮ KN-20-001-021-002/46-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
37
| ಮಹೇಂದ್ರ(Self) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
38
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
39
| ಹುಸೇನಮ್ಮ KN-20-001-021-002/4 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
40
| ಜಗದೀಶ(Self) KN-20-001-021-002/542-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
41
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-021-002/41-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
42
| ಶೇಖರಪ್ಪ(Self) KN-20-001-021-002/42-A | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
43
| ಗಾದಲಿಂಗಪ್ಪ ಎಸ್(Self) KN-20-001-021-002/44-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
44
| ಮಲ್ಲೇಶ(Son) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
45
| ದುರುಗಮ್ಮ KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
46
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Self) KN-20-001-021-002/41-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
47
| ನಂದ್ಯಾಳಪ್ಪ(Self) KN-20-001-021-002/475-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
48
| ಮಿನಾಕ್ಷಿ(Daughter) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
49
| ಚಾಮುಂಡಿ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
50
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/352-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 45 | 45 | 46 | 0 | 0 | 0 | | | | | | | | | | | | | | |