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
| ರಾಜೇಸಾಬ(Self) KN-20-001-020-001/541 | 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
| 253 |
1771
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0
|
70
|
1841
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL001546
| Credited |
19/05/2021
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2
| ೀರಮ್ಮ KN-20-001-020-001/4 | 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
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL004701
| Credited |
29/12/2021
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3
| ಆದಪ್ಪ(Self) KN-20-001-020-001/389 | 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
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001546
| Credited |
19/05/2021
|
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4
| ತುಳಸಮ್ಮ(Daughter) KN-20-001-020-001/582 | 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
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001546
| Credited |
19/05/2021
|
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5
| ಬಸವರಾಜ(Son) KN-20-001-020-001/526 | SC |
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
| 253 |
1771
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0
|
70
|
1841
| STATE BANK OF INDIA | CANTONMENT BRANCH, BELLARY | SBIN0013439 |
1520001020WL001546
| Credited |
12/05/2021
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6
| ರುದ್ರಗೌಡ ಮುದ್ದಾಪುರ(Self) KN-20-001-020-001/566 | 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
| 253 |
1771
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0
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70
|
1841
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL001546
| Credited |
19/05/2021
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7
| ಬಸವರಾಜ(Son) KN-20-001-020-001/428 | 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
| 253 |
1771
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0
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70
|
1841
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL001546
| Credited |
19/05/2021
|
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8
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-020-001/534 | 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
| 253 |
1771
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0
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70
|
1841
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL001546
| Credited |
12/05/2021
|
|
|
9
| ಶರಣಪ್ಪ(Brother) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
P
|
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
| 253 |
1771
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0
|
70
|
1841
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
10
| ಸಿದ್ದಮ್ಮ(Wife) KN-20-001-020-001/566 | OTHER |
ಬೆನ್ನೂರು
|
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
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
11
| ಗೀತಾ(Daughter-in-Law) KN-20-001-020-001/534 | OTHER |
ಬೆನ್ನೂರು
|
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
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
12/05/2021
|
|
|
12
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-020-001/491 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
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A
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A
|
A
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0
| 253 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL031828
| Rejected |
|
|
|
13
| ಮಹಾಂತೇಶ(Self) KN-20-001-020-001/367 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
14
| ಅಯ್ಯನಗೌಡ(Husband) KN-20-001-020-001/491 | 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
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
15
| ಬಸವರಾಜ(Self) KN-20-001-020-001/371 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
16
| ಬಸಮ್ಮ(Self) KN-20-001-020-001/491 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
17
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/544 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
18
| ವೀರೇಶ KN-20-001-020-001/57 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001546
| Credited |
12/05/2021
|
|
|
19
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
20
| ರಮೇಶ(Son) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
21
| ರಾಜಭಕ್ಷಿ(Self) KN-20-001-020-001/553 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
22
| ಬಸವರಾಜ(Self) KN-20-001-020-001/542 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
23
| ಹೋಳೆಯಮ್ಮ KN-20-001-020-001/57 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
13/05/2021
|
|
|
24
| ಮಿನಾಕ್ಷಿ(Wife) KN-20-001-020-001/553 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
25
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/542 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
26
| ಅಲ್ಲಾಬೀ(Wife) KN-20-001-020-001/541 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
27
| ದೊಡ್ಡನಗೌಡ KN-20-001-020-001/4 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
28
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/348 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
29
| ಮಡಿವಾಳಪ್ಪ(Self) KN-20-001-020-001/544 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
30
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | COWL BAZAR BELLARY | SBIN0040222 |
1520001020WL001546
| Credited |
12/05/2021
|
|
|
31
| ಅಂಬಮ್ಮ(Wife) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
32
| ಮಹಾಂತೇಶ(Son) KN-20-001-020-001/367 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 253 |
1518
|
0
|
60
|
1578
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
33
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-020-001/371 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
34
| ಶಶಿಕಲಾ(Daughter) KN-20-001-020-001/389 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
35
| ಶರಣಪ್ಪ(Son) KN-20-001-020-001/428 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001546
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 34 | 34 | 33 | | | | | | | | | | | | | | |