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
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-020-004/112 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
2
| ರತ್ನಮ್ಮ KN-20-001-020-002/53 | ST |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
3
| ಲಲಿತಮ್ಮ(Daughter) KN-20-001-020-002/1008 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ KN-20-001-020-002/167 | ST |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
5
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
6
| ಅಳ್ಳಮ್ಮ(Self) KN-20-001-020-004/117 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
7
| ನಾಗಮ್ಮ(Daughter) KN-20-001-020-002/948 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
8
| ಗಣೇಶ(Son) KN-20-001-020-002/948 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
9
| ರುಕ್ಮಿಣಿ KN-20-001-020-004/1 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
10
| ಮಾರೆಪ್ಪ ಅರಳಿ KN-20-001-020-002/53 | ST |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
11
| ನಾಗಪ್ಪ KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
12
| ಹನುಮಂತಮ್ಮ KN-20-001-020-004/10 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
13
| ಶ್ರೀನಿವಾಸ್ KN-20-001-020-004/1 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
14
| ಬಾಷಾಸಾಬ್ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 242 |
484
|
48.4
|
20
|
552.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
15
| ಶಿವಮ್ಮ KN-20-001-020-002/18 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
16
| ಶಾರದಮ್ಮ KN-20-001-020-002/6 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
17
| ಸಿದ್ದಪ್ಪ KN-20-001-020-002/18 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
18
| ಶಿವಮೂರುತಿ KN-20-001-020-002/7 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
19
| ಕೇಂಚಮ್ಮ(Self) KN-20-001-020-002/944 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
20
| ಈರಮ್ಮ(Wife) KN-20-001-020-002/1017 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
21
| ವೀರೇಶ(Self) KN-20-001-020-004/101 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
22
| ದೇಚರಾಜ(Self) KN-20-001-020-004/112 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
23
| ರುದ್ರಮ್ಮ(Self) KN-20-001-020-004/115 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
24
| ಹನುಮಂತಪ್ಪ.(Father-in_Law) KN-20-001-020-004/105 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
25
| ಶರಣಪ್ಪ(Self) KN-20-001-020-002/1017 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
26
| ದೇವಮ್ಮ(Wife) KN-20-001-020-002/243 | ST |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
27
| ಪರವತೆಮ್ಮ KN-20-001-020-002/7 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
28
| ದೊಡ್ಡ ವೀರೇಶ.(Husband) KN-20-001-020-004/110 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
29
| ಬಿಬಿ ಫಾತಿಮಾ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 242 |
484
|
48.4
|
20
|
552.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
30
| ಕಲ್ಪನ(Wife) KN-20-001-020-004/101 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
31
| ಪಾರ್ವತಿ.(Daughter) KN-20-001-020-004/117 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
32
| ರೇಣುಕಾ(Daughter) KN-20-001-020-002/80 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
33
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-020-002/1068 | SC |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL000232
| Credited |
15/05/2021
|
|
|
34
| ಗಂಗಪ್ಪ KN-20-001-020-002/167 | ST |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL004701
| Rejected |
|
|
|
35
| ನಾಗರಾಜ(Son) KN-20-001-020-002/1017 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| KARNATAKA BANK | TORANAGALLU | KARB0000772 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 34 | 34 | 32 | 32 | 32 | | | | | | | | | | | | | | |