ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಸವಿತಾ(Wife) KN-20-001-037-005/829-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
2
| ದುರುಗವ್ವ(Self) KN-20-001-037-005/85-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
3
| ಬಾಬು KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
4
| ಮಲ್ಲೇಶ(Son) KN-20-001-037-005/85-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
5
| ಲೋಕಮ್ಮ(Wife) KN-20-001-037-005/806 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
6
| ಜಯಶ್ರೀ(Self) KN-20-001-037-005/879 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
7
| ನಾಗೇಶ(Self) KN-20-001-037-005/829-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
05/04/2021
|
|
|
8
| ಕೇಶಪ್ಪ KN-20-001-037-005/95 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
9
| ಕೃಷ್ಣಪ(Self) KN-20-001-037-005/85 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
10
| ಆಶಾ(Wife) KN-20-001-037-005/888-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
11
| ನೀಲಪ್ಪ(Self) KN-20-001-037-005/888-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
12
| ಲಕ್ಕವ್ವ(Wife) KN-20-001-037-005/85 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
13
| ತುಳಸಿ(Daughter-in-Law) KN-20-001-037-005/81-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
14
| ಸೋನಮ್ಮ(Self) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
15
| ರಾಮಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
16
| ಶಿವು(Brother) KN-20-001-037-005/85 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033510
| Credited |
03/04/2021
|
|
|
17
| ಸುಜಾತ(Wife) KN-20-001-037-005/896-A | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033510
| Credited |
05/04/2021
|
|
|
18
| ಅಂಬ್ರೇಶ(Self) KN-20-001-037-005/896-A | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033510
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 18 | 18 | 15 | | | | | | | | | | | | | | |