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
| ವಿರಮಣಿ KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ ಎನ್(Wife) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
3
| ಶ್ರೀನುವಾಸು KN-20-001-011-004/435-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
01/05/2021
|
|
|
5
| ಸೋಮಮ್ಮ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 150 |
450
|
45
|
30
|
525
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
6
| ಸುಮೀತ್ರಾ ಎಸ್(Daughter-in-Law) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
7
| ನಾಗರಾಜು(Self) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
8
| ಯಮನೂರಪ್ಪ.(Self) KN-20-001-011-004/54 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
9
| ನಾಗರಾಜ KN-20-001-011-004/97 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
10
| ಲಿಂಗಮ್ಮ KN-20-001-011-004/97 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
11
| ದೋಡ ಪರಸಪ್ಪ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
12
| ಮಾರೆಪ್ಪ(Self) KN-20-001-011-004/62 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
13
| ಅಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 150 |
300
|
30
|
20
|
350
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
14
| ಮರಿಯಮ್ಮ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
15
| ಹುಲುಗೇಪ್ಪ(Husband) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
16
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
17
| ಪರಸಪ್ಪ KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
18
| ಕನಕದುರ್ಗಾ KN-20-001-011-004/306 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
19
| ಶರಣಪ್ಪ h(Self) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
20
| ಉಡಚಮ್ಮ(Wife) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
21
| ಬಾಲಮ್ಮ(Self) KN-20-001-011-004/38-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
22
| ರೇಣುಕನ KN-20-001-011-004/195 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
|
|
|
|
|
23
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
24
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
|
|
|
|
|
25
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
26
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
27
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
01/05/2021
|
|
|
28
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
29
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
30
| ರತ್ತಮು KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
31
| ಮುದಕಪ್ಪ ಕಲಬಾವಿ(Self) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
32
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
01/05/2021
|
|
|
33
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
34
| ಸುಭದ್ರಾ(Wife) KN-20-001-011-004/117 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
35
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL000749
|
|
|
|
|
36
| ಲಚಮಮ್ಮ ಎಸ್(Self) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
37
| ಕಾಂತೆಶ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
38
| ಪುಷ್ಪಾ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
39
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
40
| ಉಮಾಕ್ಷಿ ಕಲಬಾವಿ(Wife) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
41
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
|
|
|
|
|
42
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
43
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
44
| ನಾಗಮಣಿ KN-20-001-011-004/435-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
45
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL000749
| Credited |
01/05/2021
|
|
|
46
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-011-004/54 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL000749
| Credited |
13/05/2021
|
|
|
47
| ದುರ್ಗಾ KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL000749
| Credited |
30/04/2021
|
|
|
48
| ಹಂಪಮ್ಮ.(Wife) KN-20-001-011-004/195 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL000749
|
|
|
|
|
49
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
105
|
70
|
1225
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL000749
| Credited |
15/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 44 | 43 | 42 | 42 | 42 | 42 | | | | | | | | | | | | | | |