ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ನಾಗಮ್ಮ(Wife) KN-20-001-029-005/463 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| | | |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
2
| ಈಶಪ್ಪ(Husband) KN-20-001-029-005/412 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
3
| ರೇಣುಕಾ(Self) KN-20-001-029-005/413 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
4
| ಬಸವರಾಜ(Husband) KN-20-001-029-005/413 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
5
| ಮಾರುತಿ(Self) KN-20-001-029-005/393 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-029-005/393 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
7
| ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-001-029-005/338 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
8
| ದುರುಗಮ್ಮ್ KN-20-001-029-005/345-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
9
| ರಾಜ KN-20-001-029-005/345-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
10
| ಪುಷ್ಪಾ KN-20-001-029-005/345-A | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
11
| ಯಮನಮ್ಮ(Self) KN-20-001-029-005/412 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
12
| ಶಿವರಾಜ. KN-20-001-029-005/415 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
13
| ಯರಿಸ್ವಾಮಿ(Self) KN-20-001-029-005/436 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
14
| ಮಹೇಶ(Self) KN-20-001-029-005/437 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
15
| ದುರುಗಪ್ಪ(Self) KN-20-001-029-005/443 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
19/07/2021
|
|
|
16
| ಯಮನಮ್ಮ(Self) KN-20-001-029-005/444 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
17
| ನಾಗರಾಜ(Self) KN-20-001-029-005/445 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
18
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-029-005/445 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
19
| ನಾಗರಾಜ(Brother) KN-20-001-029-005/496 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
19/07/2021
|
|
|
20
| ವಿರೆಶಪ್ಪ ಹ.(Self) KN-20-001-029-005/50 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
21
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-029-005/50 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
22
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-029-005/459 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
23
| ಮಲ್ಲಮ್ಮ(Mother) KN-20-001-029-005/504 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
24
| ಮಹೇಶ(Son) KN-20-001-029-005/536 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
25
| ಚಂದ್ರಶೇಖರ್ KN-20-001-029-005/540 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
26
| ಲಕ್ಷ್ಮಣ(Self) KN-20-001-029-005/392 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
27
| ಲಕ್ಷ್ಮೀದೇವಿ(Self) KN-20-001-029-005/442 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| ICICI BANK | GANGAVATHI | ICIC0000865 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
28
| ದುರುಗಮ್ಮ(Self) KN-20-001-029-005/459 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
29
| ದೇವಮ್ಮ(Wife) KN-20-001-029-005/443 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
30
| ವೀರೇಶ(Self) KN-20-001-029-005/435 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
31
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-029-005/391 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001WL009966
| Credited |
29/09/2021
|
|
|
32
| ಲಕ್ಷ್ಮಿ(Self) KN-20-001-029-005/399 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
33
| ಭಾಗಪ್ಪ(Husband) KN-20-001-029-005/399 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
34
| ನಾಗರಾಜ್(Son) KN-20-001-029-005/540 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Hanawal | PKGB0010624 |
1520001WL019473
| Rejected |
|
|
|
35
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-029-005/436 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| PRAGATHI KRISHNA GRAMIN BANK | Mangaluru | PKGB0010733 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
36
| ರಾಧಿಕಾ(Daughter) KN-20-001-029-005/579 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
37
| ಸಣ್ಣ ಉಮಾದೇವಿ(Self) KN-20-001-029-005/579 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
38
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-029-005/392 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| CANARA BANK | Gangavathi Julyiee Nagar | CNRB0011827 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
39
| ಸುರೇಶ.(Brother) KN-20-001-029-005/415 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| ANDHRA BANK | KARATAGI | ANDB0002196 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
40
| ಈಶ್ವರಪ್ಪ(Father) KN-20-001-029-005/272 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
41
| ಯಲ್ಲಮ್ಮ.(Mother) KN-20-001-029-005/415 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
42
| ನಾಗರಾಜ(Self) KN-20-001-029-005/463 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
43
| ಸಿದ್ರಾಮೇಶ(Self) KN-20-001-029-005/462 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
44
| ಜ್ಯೋತಿ(Wife) KN-20-001-029-005/462 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| INDIAN OVERSEAS BANK | MANVI | IOBA0002651 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
45
| ಲಕ್ಷ್ಮ ಣ(Son) KN-20-001-029-005/50 | SC |
ಹಿರೆಡಂಕನಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL009966
| Rejected |
|
|
|
46
| ಸುಮಾ(Wife) KN-20-001-029-005/437 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
47
| ಶಂಕರಗೌಡ(Husband) KN-20-001-029-005/442 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001029WL006986
| Credited |
16/07/2021
|
|
|
48
| ನಾಗರಾಜ(Self) KN-20-001-029-005/391 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001029WL006986
| Credited |
14/07/2021
|
|
|
49
| ದ್ಯಾಮಣ್ಣ(Son) KN-20-001-029-005/444 | ST |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL009966
| Credited |
29/09/2021
|
|
|
50
| ಮಲ್ಲಮ್ಮಾ(Mother-in-Law) KN-20-001-029-005/272 | OTHER |
ಹಿರೆಡಂಕನಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 275 |
2750
|
0
|
0
|
2750
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001029WL006986
| Credited |
17/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | | | | | | | | | | | | | | |