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
| ಸಿದ್ದಲಿಂಗೇಶ.ಕೆ(Self) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Budugumpa | PKGB0010562 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
2
| ಕರಿವೀರಮ್ಮ(Wife) KN-20-001-021-002/3208 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
3
| ಮೂಕ್ಕಣ(Husband) KN-20-001-021-002/3129 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
4
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Mother) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
5
| ಈರಣ್ಣ(Self) KN-20-001-021-002/330-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
6
| ರೇಣುಖ(Self) KN-20-001-021-002/3129 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
7
| ಕಾಳಿಂಗ(Son) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | Thana | FINO0001001 |
1520001WL0039119
| Rejected |
|
|
|
8
| ಶರಣಪ್ಪ(Son) KN-20-001-021-002/259 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
9
| ಗಿರಿಜಮ್ಮ(Wife) KN-20-001-021-002/3205 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/321-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
11
| ದೊಡ್ಡಬಸಪ್ಪ(Self) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
12
| ಈರಮ್ಮ(Wife) KN-20-001-021-002/246-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
13
| ಬಸವರಾಜ(Self) KN-20-001-021-002/3205 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
14
| ಗುಂಡಮ್ಮ(Wife) KN-20-001-021-002/237 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
15
| ರುದ್ರಪ್ಪ(Self) KN-20-001-021-002/195 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
16
| ಗುರುಪಾದಸ್ವಾಮಿ(Self) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
17
| ರಾಮಪ್ಪ(Self) KN-20-001-021-002/321-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
18
| ಬಸಪ್ಪ(Self) KN-20-001-021-002/254 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
19
| ಸಿದ್ದಮ್ಮ(Self) KN-20-001-021-002/250-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
20
| ದೊಡ್ಡ ಪಂಪಣ್ಣ(Self) KN-20-001-021-002/3208 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
21
| ಪ್ರಶಾಂತ H M(Son) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
22
| ಫಕೀರಮ್ಮ(Self) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
23
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-021-002/3205 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
24
| ಗಾದಿಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/3120 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
25
| ಗಾವಿಸಿದ್ದಮ್ಮ(Daughter) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
26
| ಶಿವರಾಜ(Son) KN-20-001-021-002/282-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
27
| ಸುವರ್ಣಾ(Wife) KN-20-001-021-002/190 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
28
| ಗಾದಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/287-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
29/07/2021
|
|
|
29
| ನಾಗಪ್ಪ(Self) KN-20-001-021-002/259 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
30
| ಉಮಾದೆವಿ(Wife) KN-20-001-021-002/300 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
31
| ನೀಲೇಶ KN-20-001-021-002/242-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
32
| ಮಹಾಂಕಳಮ್ಮ(Wife) KN-20-001-021-002/344-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
33
| ಈರಮ್ಮ(Wife) KN-20-001-021-002/330-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
34
| ನಂದಿನಿ(Self) KN-20-001-021-002/368 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
35
| ಸುಮಾ(Wife) KN-20-001-021-002/3120 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
36
| ಪಾರಮ್ಮ(Wife) KN-20-001-021-002/259 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
37
| ಕೆ ಪಂಪಣ್ಣ(Self) KN-20-001-021-002/246-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
38
| ಮಾರೆಪ್ಪ KN-20-001-021-002/242-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
39
| ನಾಗರತ್ನ(Self) KN-20-001-021-002/329-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
40
| ಈರಮ(Wife) KN-20-001-021-002/195 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
41
| ಶಿವಮ್ಮ(Self) KN-20-001-021-002/242-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
42
| ಪಾರಮ್ಮ(Self) KN-20-001-021-002/282-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
43
| ದುರುಗಮ್ಮ.ಕೆ(Daughter) KN-20-001-021-002/254 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
44
| ವೀರೇಶ(Son) KN-20-001-021-002/28-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
45
| ಅಂಪಮ್ಮ(Grandfather) KN-20-001-021-002/254 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
46
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-021-002/367 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
47
| ಅಂಬ್ರೇಶ(Husband) KN-20-001-021-002/329-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
48
| ಸಿದ್ದಲಿಂಗಪ್(Self) KN-20-001-021-002/274-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
49
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-021-002/274-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
12/09/2021
|
|
|
50
| ವೀರೇಶ(Son) KN-20-001-021-002/274-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL009003
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 49 | 49 | 49 | 47 | | | | | | | | | | | | | | |