ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶಶಿಕಲಾ(Wife) KN-20-001-009-002/399-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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4335
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL016667
| Credited |
15/09/2021
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2
| ಷಣ್ಮುಖಪ್ಪ(Self) KN-20-001-009-002/953 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001009WL016667
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3
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-009-002/989 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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4335
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001009WL016667
| Credited |
15/09/2021
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4
| ಉಮಾ(Wife) KN-20-001-009-002/953 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL016667
| Credited |
15/09/2021
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5
| ಹನುಮಪ್ಪ(Self) KN-20-001-009-002/989 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL016667
| Credited |
15/09/2021
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6
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-009-002/114 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL016667
| Credited |
15/09/2021
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7
| ರಹೇಮದಬಾನು(Wife) KN-20-001-009-002/1407 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001009WL016667
| Credited |
15/09/2021
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8
| ದುರಗಮ್ಮ(Self) KN-20-001-009-002/125 | ST |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001009WL016667
| Credited |
15/09/2021
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9
| ಮರಿಯಮ್ಮ(Self) KN-20-001-009-002/473 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| IDBI BANK | Gangavati | IBKL0001543 |
1520001009WL016667
| Credited |
15/09/2021
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10
| ಶರಣಮ್ಮ(Self) KN-20-001-009-002/811 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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11
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-009-002/814-C | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL016667
| Credited |
15/09/2021
|
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12
| ಹುಸೇನಬಿ(Self) KN-20-001-009-002/821 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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13
| ಹುಸೇನಬೀ(Self) KN-20-001-009-002/822 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL016667
| Credited |
15/09/2021
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14
| ಯಮನೂರಸಾಬ(Self) KN-20-001-009-002/341 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
|
4335
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL016667
| Credited |
15/09/2021
|
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15
| ಬೀಬಿ(Self) KN-20-001-009-002/1225-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
|
4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
|
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16
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-009-002/1113 | SC |
ವಡ್ಡರಹಟ್ಟಿ
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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17
| ರಜಿಯಾ ಬೇಗಂ(Wife) KN-20-001-009-002/1158 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | Gangavathi | 262 |
1520001009WL016667
| Credited |
15/09/2021
|
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18
| ಶರಣಮ್ಮ(Self) KN-20-001-009-002/119 | ST |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
|
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19
| ಸುವರ್ಣ(Self) KN-20-001-009-002/887 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
|
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20
| ದುರಗಮ್ಮ ಗಡ್ಡಿ(Self) KN-20-001-009-002/472 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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21
| ಬಸಮ್ಮ(Self) KN-20-001-009-002/3031-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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22
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-009-002/3020-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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15
| 289 |
4335
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0
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0
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4335
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
| Credited |
15/09/2021
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23
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-009-002/3020-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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A
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0
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0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001009WL016667
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24
| ಯಮನೂರಪ್ಪ(Husband) KN-20-001-009-002/3021-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
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25
| ಸುನ್ನೀಮಾ(Self) KN-20-001-009-002/1150 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001009WL016667
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26
| ಚೇನ್ನಮ್ಮ(Self) KN-20-001-009-002/813-C | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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P
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P
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
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27
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-009-002/3021-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
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28
| ಅಶ್ವಿನಿ(Wife) KN-20-001-009-002/3026-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
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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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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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
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29
| ಅಥರಾ ಬಾನು(Wife) KN-20-001-009-002/3019-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL016667
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30
| ಅಯ್ಯಪ್ಪ(Father) KN-20-001-009-002/926 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001009WL016667
| Credited |
15/09/2021
|
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31
| ಮಂಜಮ್ಮ(Wife) KN-20-001-009-002/1229-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL016667
| Credited |
15/09/2021
|
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32
| ನಿರುಪಾದಿ(Husband) KN-20-001-009-002/1229-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001009WL016667
| Credited |
15/09/2021
|
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33
| ಲಕ್ಷ್ಮಮ(Self) KN-20-001-009-002/3018-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
34
| ಹುಸೆನ್ ಬೀ(Self) KN-20-001-009-002/3032-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
35
| ಅಂಜಿನೆಮ್ಮ(Wife) KN-20-001-009-002/384 | ST |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
|
|
|
|
|
36
| ಲಕ್ಷಮಮ್ಮ.(Wife) KN-20-001-009-002/761 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
37
| ಗೂಡಮ್ಮ(Daughter) KN-20-001-009-002/822 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
38
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-009-002/3016-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
|
|
|
|
|
39
| ಚಂದ್ರಕಲಾ(Self) KN-20-001-009-002/1199-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
40
| ಫಕೀರಮ್ಮ(Self) KN-20-001-009-002/1111 | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
41
| ಮೇಹೆಮೂದಾ ಕರೆಕಲ್ಲು(Self) KN-20-001-009-002/1215-A | OTHER |
ವಡ್ಡರಹಟ್ಟಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001009WL016667
| Credited |
15/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |