ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/24 | ST |
ಬೆನ್ನೂರು
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A
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A
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12
| 253 |
3036
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0
|
120
|
3156
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL002738
| Credited |
03/06/2021
|
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2
| ವಿಶಾಲಾಕ್ಷಿ(Self) KN-20-001-020-003/925 | SC |
ಕಕ್ಕರಗೋಳ
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7
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL002738
| Credited |
28/05/2021
|
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3
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-020-003/810 | ST |
ಕಕ್ಕರಗೋಳ
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P
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A
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X
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7
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI GRAMIN BANK | Addagal | CNRB000PGB1 |
1520001020WL002738
| Credited |
28/05/2021
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4
| ಮಾರುತಿ(Brother) KN-20-001-020-003/925 | SC |
ಕಕ್ಕರಗೋಳ
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P
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P
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P
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A
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X
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X
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X
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X
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X
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X
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7
| 253 |
1771
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0
|
70
|
1841
| CANARA BANK | KARATAGI II | CNRB0011823 |
1520001020WL002738
| Credited |
28/05/2021
|
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5
| ಮಹಾಂತೇಶ(Son) KN-20-001-020-004/115 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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P
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P
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A
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A
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12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
6
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-004/113 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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P
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P
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P
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A
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A
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12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL002738
| Credited |
31/05/2021
|
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7
| ಶಕುಂತಲಾ KN-20-001-020-004/103 | SC |
ಶ್ಯಾಲಿಗನೂರು
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P
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P
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P
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P
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A
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A
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12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
8
| ರುಕ್ಮಿಣಿ KN-20-001-020-004/1 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
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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A
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A
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12
| 253 |
3036
|
0
|
120
|
3156
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL002738
| Credited |
28/05/2021
|
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|
9
| ನರಸಪ್ಪ(Self) KN-20-001-020-003/810 | ST |
ಕಕ್ಕರಗೋಳ
|
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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A
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X
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X
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X
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X
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X
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X
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7
| 253 |
1771
|
0
|
70
|
1841
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
10
| ಶಿವಪ್ಪ(Self) KN-20-001-020-003/964 | SC |
ಕಕ್ಕರಗೋಳ
|
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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A
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X
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X
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X
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X
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X
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X
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7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ KN-20-001-020-004/105 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
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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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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A
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A
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12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
12
| ನಾಗಪ್ಪ KN-20-001-020-001/24 | ST |
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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X
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X
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X
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X
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X
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X
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8
| 253 |
2024
|
0
|
80
|
2104
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
03/06/2021
|
|
|
13
| ಚನ್ನಮ್ಮ(Sister) KN-20-001-020-003/964 | SC |
ಕಕ್ಕರಗೋಳ
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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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A
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X
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X
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X
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X
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X
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X
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7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
14
| ಹನುಮಂತಮ್ಮ KN-20-001-020-004/10 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
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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A
|
A
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12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
03/06/2021
|
|
|
15
| ಕಾಳಮ್ಮ.(Mother) KN-20-001-020-004/103 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
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P
|
P
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P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
16
| ಶ್ರೀನಿವಾಸ್ KN-20-001-020-004/1 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
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P
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P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
29/05/2021
|
|
|
17
| ಬಾಷಾಸಾಬ್ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
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P
|
P
|
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
|
P
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A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
18
| ಭಾಗ್ಯಮ್ಮ(Wife) KN-20-001-020-003/182 | SC |
ಕಕ್ಕರಗೋಳ
|
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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A
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X
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X
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X
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X
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X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
19
| ಹುಲುಗಪ್ಪ(Brother) KN-20-001-020-003/810 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
20
| ದೊಡ್ಡ ಬಸಪ್ಪ(Self) KN-20-001-020-003/975 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
21
| ಹೊನ್ನೂರಪ್ಪ(Husband) KN-20-001-020-003/925 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
22
| ಅಂಬ್ರೇಶ(Self) KN-20-001-020-004/103 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
23
| ವೀರೇಶ(Self) KN-20-001-020-004/101 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
24
| ಹನುಮಂತಪ್ಪ.(Father-in_Law) KN-20-001-020-004/105 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
25
| ರುದ್ರಮ್ಮ(Self) KN-20-001-020-004/115 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
28/05/2021
|
|
|
26
| ದೊಡ್ಡ ವೀರೇಶ.(Husband) KN-20-001-020-004/110 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
27
| ಬಸವರಾಜ(Self) KN-20-001-020-004/109-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
|
|
|
|
|
28
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-004/109-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
29
| ಬಿಬಿ ಫಾತಿಮಾ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
30
| ಕಲ್ಪನ(Wife) KN-20-001-020-004/101 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
31
| ರಾಮಣ್ಣ(Father) KN-20-001-020-004/108 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
32
| ಪಾರ್ವತಿ.(Daughter) KN-20-001-020-004/117 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
33
| ಮೌನೇಶ.(Husband) KN-20-001-020-004/108 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 253 |
3036
|
0
|
120
|
3156
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL002738
| Credited |
31/05/2021
|
|
|
34
| ಭೀಮಪ್ಪ(Self) KN-20-001-020-003/825 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL002738
| Credited |
29/05/2021
|
|
|
35
| ಅನ್ನಪೂರ್ಣ KN-20-001-020-003/825 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL002738
| Credited |
29/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 34 | 34 | 34 | 22 | 21 | 21 | 21 | 21 | 0 | 0 | | | | | | | | | | | | | | |