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
| ರಾಣಿ(Wife) KN-20-001-021-002/10032 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
2
| ರಾಜ್(Son) KN-20-001-021-002/10032 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
3
| ವೆಂಕಟಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/1501-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/1206 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
5
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-021-002/1185 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
6
| ವೀರೇಶ(Husband) KN-20-001-021-002/1206 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
7
| ವೀರ ವೆಂಕಟ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-021-002/1466 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
8
| ಮಂಗಾದೇವಿ(Mother) KN-20-001-021-002/1466 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
9
| ಹೇಮಲತಾ KN-20-001-021-002/1152 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
10
| ಲಕ್ಷ್ಮೀನಾರಾಯಣ.ಕೆ(Husband) KN-20-001-021-002/1152 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
11
| ಕೋಮಲಾಂಗಿ(Self) KN-20-001-021-002/1176 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
12
| ತಿಮ್ಮಪ್ಪ(Husband) KN-20-001-021-002/1557 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
13
| ಭಾರತಿ(Self) KN-20-001-021-002/1179 | ST |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
|
|
|
|
|
14
| ಶಿವ(Son) KN-20-001-021-002/1189 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | DLF NEWTOWN, BANGALORE | SBIN0015022 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
15
| ರವಿ(Son) KN-20-001-021-002/1177 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
16
| ಶ್ರೀನಿವಾಸ್(Son) KN-20-001-021-002/1177 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
17
| ಪಂಪಪಾತಿ(Son) KN-20-001-021-002/13-A | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
18
| ಕೆ ಗೌರಮ್ಮ(Self) KN-20-001-021-002/1603 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
19
| ರಾಮಕೃಷ್ಣ(Son) KN-20-001-021-002/1551 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
20
| ಪದ್ಮಾ(Self) KN-20-001-021-002/1552 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
21
| ಕರಿಯಪ್ಪ(Husband) KN-20-001-021-002/1552 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
22
| ಶಾಂತ(Daughter) KN-20-001-021-002/1719 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
23
| ಆಶಾರಾಣಿ ಪಿ(Daughter-in-Law) KN-20-001-021-002/3161 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
24
| ತಿಮಲಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/3166 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
25
| ಶಾಂತಮ್ಮ(Self) KN-20-001-021-002/1557 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
26
| ಸಣ್ಣ ಆಂಜನೇಯ(Husband) KN-20-001-021-002/1551 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
27
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-021-002/1551 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
28
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/1594 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
29
| ತಿಮಲಮ್ಮ(Self) KN-20-001-021-002/1180 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
30
| ನಾಗೇಶ(Self) KN-20-001-021-002/1188 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
31
| ಅಂಜನಮ್ಮ(Self) KN-20-001-021-002/1715 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
32
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-021-002/1188 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
33
| ಶ್ರೀನಿವಾಸರಾವ್ KN-20-001-021-002/10032 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
34
| ಸುಬ್ಬಾರಾವ(Father) KN-20-001-021-002/10022 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 250 |
750
|
75
|
30
|
855
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
35
| ಉಪೇಂದ್ರ(Son) KN-20-001-021-002/1206 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
36
| ಭೀಮಾಂಬಿಕಾ(Daughter) KN-20-001-021-002/13-A | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
37
| ರಾಮರಾವ್ ಪಿ(Husband) KN-20-001-021-002/3161 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
38
| ವೆಂಕಟೇಶ್(Husband) KN-20-001-021-002/1176 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
39
| ಶ್ರೀನಿವಾಸ(Self) KN-20-001-021-002/1189 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
40
| ಲಕ್ಷ್ಮಿ ಪಿ(Wife) KN-20-001-021-002/3161 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
41
| ರಾಘವೇಂದ್ರ(Self) KN-20-001-021-002/1184 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
42
| ಸೀತಾ(Wife) KN-20-001-021-002/1189 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
43
| ದೇವಲಮ್ಮ(Self) KN-20-001-021-002/1181 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
44
| ಹನುಮಂತ(Husband) KN-20-001-021-002/1175 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
45
| ಅಂಜನಮ್ಮ(Self) KN-20-001-021-002/13-A | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
46
| ಯಂಕೋಬ(Husband) KN-20-001-021-002/1594 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
47
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-021-002/1179 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
48
| ಸಣ್ಣ ನೆರಸಮ್ಮ(Self) KN-20-001-021-002/3166 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
49
| ನರಸಮ್ಮ(Self) KN-20-001-021-002/1175 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
50
| ಹುಲಿಗೆಮ್ಮ(Self) KN-20-001-021-002/1177 | ST |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |