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
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-001-007/629 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
2
| ಸಣ್ಣರೇಣೂಕಮ್ಮ(Self) KN-20-001-001-007/891 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
3
| ತಿರುಪತಿ(Husband) KN-20-001-001-007/891 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
4
| ವಿಕ್ರಮ್(Son) KN-20-001-001-007/649 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
5
| ಅಮೃತ(Wife) KN-20-001-001-007/630 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
6
| ಪೀರಾಬಾಯಿ(Self) KN-20-001-001-007/649 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
7
| ತಿಮ್ಮಣ್ಣ(Husband) KN-20-001-001-007/631 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
8
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-001-007/628 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
9
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-001-007/627 | SC |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
10
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-001-007/638 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
11
| ಹನುಮವ್ವ(Self) KN-20-001-001-007/631 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
12
| ಸೋಮವ್ವ(Wife) KN-20-001-001-007/607 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
13
| ಸೋಮವ್ವ(Self) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
14
| ಸಣ್ಣಹನುಮಂತ(Self) KN-20-001-001-007/610 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
15
| ದ್ಯಾಮವ್ವ(Self) KN-20-001-001-007/611 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
04/06/2021
|
|
|
16
| ಮೀನಾಕ್ಷಿ(Self) KN-20-001-001-007/614 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
17
| ನೀಲಮ್ಮ(Self) KN-20-001-001-007/618 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
18
| ಯಮನಮ್ಮ(Self) KN-20-001-001-007/609 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
19
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-001-007/624 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
20
| ಹನುಮವ್ವ(Self) KN-20-001-001-007/627 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
21
| ಮಂಗಳಮ್ಮ(Self) KN-20-001-001-007/652 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
22
| ಹನುಮವ್ವ ಹ್ಯಾಟಿ(Self) KN-20-001-001-007/655 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
23
| ಸಣ್ಣಮೈಲಮ್ಮ(Self) KN-20-001-001-007/629 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
24
| ಹನುಮಂತ(Son) KN-20-001-001-007/627 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
25
| ಲಲಿತಮ್ಮ ಹ್ಯಾಟಿ(Daughter) KN-20-001-001-007/627 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
26
| Ningaraj(Son) KN-20-001-001-007/891 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
27
| Manjunath(Son) KN-20-001-001-007/891 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
20
|
598
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
28
| Sushma Saroja(Daughter) KN-20-001-001-007/618 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
29
| Mudiyappa(Husband) KN-20-001-001-007/618 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
30
| Manjunatha(Son) KN-20-001-001-007/609 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
31
| Savitri(Daughter) KN-20-001-001-007/618 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
32
| Yallappa(Son) KN-20-001-001-007/628 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
33
| Nagaraj(Son) KN-20-001-001-007/628 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
34
| Mailappa(Son) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
35
| ಮಂಜು(Son) KN-20-001-001-007/627 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
36
| ದುರುಗಪ್ಪ ಅಲಗಿ(Self) KN-20-001-001-007/607 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
37
| ದುರುಗಪ್ಪ(Husband) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
38
| ಸೋಮಪ್ಪ(Husband) KN-20-001-001-007/628 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
39
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-001-007/638 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
40
| ಯಮನಪ್ಪ(Self) KN-20-001-001-007/630 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
41
| Yamanura(Son) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
42
| Galeppa(Son) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
43
| ಗಂಗಮ್ಮ(Daughter) KN-20-001-001-007/608 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
44
| ಬಾಲಾಜಿ(Son) KN-20-001-001-007/649 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 33 | 32 | 31 | 27 | 22 | 17 | 0 | | | | | | | | | | | | | | |