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
| ಹನುಮೇಶ(Husband) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL025464
| Credited |
30/12/2021
|
|
|
2
| ಮಂಗದೇವಿ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025464
|
|
|
|
|
3
| ವಿರಮಣಿ KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025464
|
|
|
|
|
4
| ಮರಿಯಮ್ಮ(Mother) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 250 |
750
|
75
|
30
|
855
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
5
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
6
| ಯಮನೂರಪ್ಪ(Grandson) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
7
| ಲಕ್ಷ್ಮೀ ದೊಡ್ಡಮನೆ ಎಸ್(Wife) KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
8
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
9
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
10
| ಜಂತಕಲ್ಲ ರಾಜ(Self) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
11
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
12
| ರಾಮರಾವ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
|
|
|
|
|
13
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
|
|
|
|
|
14
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
15
| ಹನುಮಮ್ಮ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
16
| ದೋಡ ಮುದಕಪ್ಪ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
17
| ಸರಸ್ವತಿ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
18
| ಮುದಕಪ್ಪ ಕಲಬಾವಿ(Self) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
19
| ತಿಮಪ್ಪ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
20
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
21
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
22
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
23
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/148 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
24
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-004/150 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
25
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
26
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
27
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
28
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
29
| ರತ್ತಮು KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
|
|
|
|
|
30
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
31
| ಪಕೀರಪ್ಪ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
32
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
33
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
34
| ಸಂಗೀತಾ(Self) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
35
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
36
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
|
|
|
|
|
37
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
38
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
39
| ಉರುಕುಂದ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
40
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
41
| ಉಮಾಕ್ಷಿ ಕಲಬಾವಿ(Wife) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
42
| ದುರುಗಪ್ಪ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
43
| ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
44
| ಬೋನೇಶ KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
45
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
46
| ಉಮಾದೇವಿ(Daughter) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
47
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
48
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL025464
|
|
|
|
|
49
| ಶಾರದಮ್ಮ(Wife) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL025464
|
|
|
|
|
50
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL025464
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 42 | 42 | 41 | 41 | 40 | 35 | | | | | | | | | | | | | | |