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
| ಹನುಮೇಶ(Husband) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
2
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 255 |
1275
|
0
|
50
|
1325
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
3
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
4
| ಸಂಗೀತಾ(Self) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
5
| ಹನುಮಮ್ಮ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
6
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
7
| ಪಕೀರಪ್ಪ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
8
| ಜಂತಕಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
9
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
20
|
530
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
10
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
11
| ಸುಭದ್ರಾ(Wife) KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
|
|
|
|
|
12
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
13
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
14
| ರಾಮರಾವ KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
15
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
16
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
17
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
18
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 255 |
1530
|
0
|
60
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
19
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
20
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
21
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
22
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/109 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
23
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
24
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
25
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
26
| ದುರುಗಪ್ಪ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
27
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
28
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL008316
| Credited |
25/06/2020
|
|
|
29
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 255 |
1785
|
0
|
70
|
1855
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL008316
| Credited |
26/06/2020
|
|
|
30
| ರಾಣಿ.(Wife) KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL008316
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 27 | 27 | 26 | 25 | 24 | | | | | | | | | | | | | | |