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
| ಹುಸೇನಬೀ(Wife) KN-20-001-020-001/505 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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A
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6
| 261 |
1566
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0
|
60
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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2
| ಪದ್ದಮ್ಮ(Self) KN-20-001-020-001/635 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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3
| ರಮೇಶ(Son) KN-20-001-020-001/137 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| IDBI BANK | Gangavati | IBKL0001543 |
1520001020WL032590
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4
| ೀರಮ್ಮ KN-20-001-020-001/133 | OTHER |
ಬೆನ್ನೂರು
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A
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P
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P
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P
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P
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P
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P
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6
| 261 |
1566
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0
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60
|
1626
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL032590
| Credited |
19/03/2021
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5
| ಹೋನ್ನೂರಪ್ಪ KN-20-001-020-001/129 | ST |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL032590
| Credited |
19/03/2021
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6
| ಪಂಪಾಪತಿ.(Self) KN-20-001-020-001/118 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
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7
| ದುರುಗಪ್ಪ(Son) KN-20-001-020-001/137 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
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8
| ಈರಮ್ಮ(Self) KN-20-001-020-001/132 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
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9
| ಸಿದ್ದಲಿಂಗಪ್ಪ.(Self) KN-20-001-020-001/130 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
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10
| ಯಂಕಪ್ಪ KN-20-001-020-001/137 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
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11
| ಹನುಮಂತಪ್ಪ KN-20-001-020-001/142 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
A
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6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
12
| ರಂಗಮ್ಮ KN-20-001-020-001/138 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
13
| ವಲಿಮಾ KN-20-001-020-001/131 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
14
| ಬಸಮ್ಮ(Wife) KN-20-001-020-001/129 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
15
| ರಾಮಾಂಜಿನಿ(Self) KN-20-001-020-001/527 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
16
| ಬಸವರಾಜ(Self) KN-20-001-020-001/542 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
|
P
|
A
|
A
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5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/542 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
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5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
18
| ಬಸವರಾಜ(Self) KN-20-001-020-001/558 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
19
| ೀರಮ್ಮ KN-20-001-020-001/133 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
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A
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A
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A
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A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
20
| ನಾಗರಾಜ KN-20-001-020-001/133 | OTHER |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
21
| ಮೌಲಾಸಾಬ(Self) KN-20-001-020-001/505 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
22
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-020-001/636 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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A
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
0
|
20
|
542
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
23
| ಉಷಾ(Wife) KN-20-001-020-001/527 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
24
| ಶರಣಮ್ಮ(Wife) KN-20-001-020-001/118 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
25
| ಶರಣಮ್ಮ KN-20-001-020-001/142 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-001/137 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
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27
| ರುಕ್ಮಿಣಿ KN-20-001-020-001/139 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
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A
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A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
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28
| ನೀಲಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/142 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
29
| ಷರಿಫಾ ಬೇಗಂ KN-20-001-020-001/131 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
30
| ಮೌಲಾಬೀ(Daughter-in-Law) KN-20-001-020-001/131 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
31
| ಬಸವರಾಜ(Self) KN-20-001-020-001/636 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
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|
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32
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/558 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
33
| ಮಲ್ಲಮ್ಮ(Sister) KN-20-001-020-001/132 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
18/03/2021
|
|
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34
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-020-001/130 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 23 | 22 | 22 | 22 | 19 | 11 | | | | | | | | | | | | | | |