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
| ದುರುಗೇಶ(Son) KN-20-001-021-002/304 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
2
| ಹೇಮಲತಾ KN-20-001-021-002/1152 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
3
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-021-002/1200 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
4
| ಬಸವರಾಜ(Son) KN-20-001-021-002/300-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
5
| ರೇಣುಕಾಮ್ಮ(Wife) KN-20-001-021-002/11000 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
6
| ಲೋಕೇಶ್ m(Son) KN-20-001-021-002/1254-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
7
| ಈರಮ್ಮ m(Wife) KN-20-001-021-002/1254-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
8
| ಕೆ ಸೋಮನಾಥ(Son) KN-20-001-021-002/303-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
9
| ಈರಣ್ಣ(Self) KN-20-001-021-002/123 | 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
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-002/304-A | 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
| ತಿಮಲಮ್ಮ(Self) KN-20-001-021-002/1180 | ST |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
12
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/303-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
|
|
|
13
| ಹುಲಿಗೆಮ್ಮ(Mother) KN-20-001-021-002/118 | 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
|
|
|
14
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-021-002/300-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
|
|
|
15
| ಮಹಾಂಕಾಳಮ್ಮ(Self) KN-20-001-021-002/308-D | 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
|
|
|
16
| ಕಾರಣಪ್ಪ(Self) KN-20-001-021-002/312-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
|
|
|
17
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-021-002/302-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
|
|
|
18
| ಕಾಳಿಂಗ KN-20-001-021-002/12 | 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
|
|
|
19
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-021-002/1188 | ST |
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
|
|
|
20
| ಗಂಗನಗೌಡ(Self) KN-20-001-021-002/3123 | 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
|
|
|
21
| ಈರಪ್ಪ(Self) KN-20-001-021-002/11000 | 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
| ದುರುಗಮ್ಮ(Wife) KN-20-001-021-002/1247-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
|
|
|
23
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-021-002/1189 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
24
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-021-002/1184 | ST |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
25
| ಸೀತಾ(Wife) KN-20-001-021-002/1189 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
26
| ಮಹಾದೇವಿ(Wife) KN-20-001-021-002/302 | 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
| ಗೋವಿಂದಮ್ಮ(Wife) KN-20-001-021-002/1162 | 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
|
|
|
28
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-021-002/301-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
| ರೇಣುಕಮ್ಮ(Mother) KN-20-001-021-002/123-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
30
| ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/1247-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
|
|
|
31
| ಸಿದ್ದರಾಮೇಗೌಡ(Self) KN-20-001-021-002/301-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
|
|
|
32
| ಭಾರತಮ್ಮ(Daughter) KN-20-001-021-002/301-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
|
|
|
33
| ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/11001 | 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
|
|
|
34
| ತಿಪ್ಪಣ್ಣ(Husband) KN-20-001-021-002/1211 | 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
|
|
|
35
| ದೇವೇಂದ್ರ ಆಚಾರಿ KN-20-001-021-002/119-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
|
|
|
36
| ಕಾಳಮ್ಮ(Mother) KN-20-001-021-002/119-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
|
|
|
37
| ಮಹಾದೇವಿ(Wife) KN-20-001-021-002/12-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
|
|
|
38
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/302-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
|
|
|
39
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/31-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
|
|
|
40
| ಕರಿ ಯಲ್ಲಪ್ಪ(Self) KN-20-001-021-002/31-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
| ಶಿವರಾಜ(Son) KN-20-001-021-002/302 | 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
|
|
|
42
| ದುರುಗಮ್ಮ(Grandfather) KN-20-001-021-002/303-A | SC |
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
|
|
|
43
| ಮಲ್ಲಯ್ಯ(Son) KN-20-001-021-002/304 | 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
|
|
|
44
| ಯಶೋಧಮ್ಮ(Wife) KN-20-001-021-002/3122 | 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
|
|
|
45
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/304 | 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
|
|
|
46
| ದೇವಲಮ್ಮ(Self) KN-20-001-021-002/1181 | ST |
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
|
|
|
47
| ಹನುಮಂತ(Husband) KN-20-001-021-002/1175 | ST |
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
|
|
|
48
| ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/304-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
|
|
|
49
| ತಿಪ್ಪಣ್ಣ(Son) KN-20-001-021-002/304-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
|
|
|
50
| ರೇಣುಕಮ್ಮ KN-20-001-021-002/308-D | 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 | 40 | 46 | 46 | 46 | 0 | 0 | 0 | | | | | | | | | | | | | | |