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
| ಬಾಷ(Son) KN-20-001-011-004/124 | OTHER |
ಅಯೋದ್ಯ
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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
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0
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1
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0
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0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL022851
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2
| ಶಂಷದ್ಬೇಗಂ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
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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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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
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3
| ಷಣ್ಮುಖಪ್ಪ.(Self) KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
|
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4
| ನಾಗರಾಜ KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
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5
| ಕುಮಾರ(Self) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
6
| ವಿರುಪಯ್ಯ(Self) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
|
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7
| ಹನುಮಂತಿ(Wife) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
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
|
1
|
0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
|
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8
| ಲಲಿತಾ ಕೆ(Daughter-in-Law) KN-20-001-011-001/94 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
9
| ಸರಸ್ವತಿ(Wife) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
10
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-011-001/931 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
11
| ಜೊತಿ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
12
| ಅನ್ನಪೂರ್ಣ KN-20-001-011-001/871 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
84
|
30
|
954
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
13
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-011-004/123 | ST |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
14
| ಚಿನ್ನಿ KN-20-001-011-004/120 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
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A
|
A
|
A
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A
|
A
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0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
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|
|
|
15
| ರಾಮಪ್ಪ KN-20-001-011-004/121 | ST |
ಅಯೋದ್ಯ
|
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
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
16
| ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
17
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/120 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
18
| ಸೂರ್ಯನಾರಾಯಣ KN-20-001-011-004/111 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
19
| ಧನಲಕ್ಷ್ಮೀ KN-20-001-011-004/111 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
20
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
21
| ಸುಭದ್ರಾ(Wife) KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
22
| ಹುಸೇನಬೀ KN-20-001-011-004/124 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
23
| ಶಾಹಿನ ಬೇಗಂ(Mother-in-Law) KN-20-001-011-004/124 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
24
| ಮಲ್ಲಮ್ಮ KN-20-001-011-004/128 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
25
| ಕೃಷ್ಣ KN-20-001-011-004/129 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
26
| ಬೀಮಪ್ಪ KN-20-001-011-004/123 | ST |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
27
| ಗಂಗಮ್ಮ KN-20-001-011-004/129 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
28
| ಸಂಗಮೇಶ KN-20-001-011-004/128 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
29
| ಬಸಮ್ಮ(Daughter-in-Law) KN-20-001-011-004/128 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
30
| ಉಮಾದೇವಿ ಪಿ(Daughter) KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
31
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
32
| ರಾಣಿ(Daughter) KN-20-001-011-004/120 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL022851
|
|
|
|
|
33
| ರಾಧ(Daughter) KN-20-001-011-004/121 | ST |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
34
| ಮಂಜುನಾಥಸ್ವಾಮಿ(Self) KN-20-001-011-001/89 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
35
| ಶಿವಕೂಮಾರ KN-20-001-011-001/88 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
36
| ಬಾಷಸಾಬ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
|
|
|
|
|
37
| ಹುಸೇನಬೀ KN-20-001-011-001/870 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
|
|
|
|
|
38
| ಆನಂದ(Husband) KN-20-001-011-001/931 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
39
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-011-001/94-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
40
| ಮದ್ಯಾನಮ್ಮ KN-20-001-011-004/121 | ST |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL022851
| Credited |
21/10/2021
|
|
|
41
| ನರಸಪ್ಪ KN-20-001-011-004/122 | ST |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Marlanahalli | PKGB0010736 |
1520001011WL022851
|
|
|
|
|
42
| ಮಂಜುಳಾ(Self) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL022851
|
|
|
|
|
43
| ಉಲ್ಲೇಶ್(Grandson) KN-20-001-011-001/94-A | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
44
| ರಮೇಶ(Son) KN-20-001-011-001/974 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
45
| ನರಸಿಂಡ KN-20-001-011-004/125 | ST |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL022851
|
|
|
|
|
46
| ಗೌರಮ್ಮ(Wife) KN-20-001-011-001/973 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 280 |
1960
|
196
|
70
|
2226
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL022851
| Credited |
29/12/2021
|
|
|
47
| ಪ್ರದೀಪ್ ಎಲ್(Husband) KN-20-001-011-001/970 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001011WL022851
|
|
|
|
|
48
| ರೆಡ್ಡೆಪ್ಪ(Self) KN-20-001-011-001/988 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL022851
|
|
|
|
|
49
| ಬಸವರಾಜ(Husband) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL022851
|
|
|
|
|
50
| ಸುಮಾ(Self) KN-20-001-011-001/965 | OTHER |
ಹೊಸಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001011WL022851
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 26 | 26 | 24 | 24 | | | | | | | | | | | | | | |