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
| ದುರುಗೇಶ(Son) KN-20-001-021-002/304 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
2
| ರೇಣುಕಮ್ಮ(Daughter) KN-20-001-021-002/37 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
3
| ಬಸವರಾಜ(Son) KN-20-001-021-002/300-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
|
|
|
|
|
4
| ರಾಜಪ್ಪ(Son) KN-20-001-021-002/337-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
6
| ಶಾಂತಮ್ಮ KN-20-001-021-002/39-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL034778
| Credited |
19/05/2021
|
|
|
7
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-021-002/333-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
8
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-021-002/333-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
9
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-002/304-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
10
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
11
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-021-002/300-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
12
| ದುರ್ಗಮ್ಮ(Daughter) KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
13
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/303-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
14
| ನಾಗಪ್ಪ KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
15
| ನಾಗಪ್ಪ(Husband) KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
16
| ದೇವೆಂದ್ರಪ್ಪ(Self) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
17
| ಮಹಾಂಕಾಳಮ್ಮ(Self) KN-20-001-021-002/308-D | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
18
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-001-021-002/300-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
19
| ಗಾಳೆಪ್ಪ(Father) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
20
| ಫಕೀರಪ್ಪ(Husband) KN-20-001-021-002/323-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
21
| ಶ್ಯಾಮೀದಬೀ(Self) KN-20-001-021-002/303 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
22
| ಶರಣಪ್ಪ(Self) KN-20-001-021-002/313-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
23
| ಯಮನಪ್ಪ(Self) KN-20-001-021-002/299-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
24
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/401 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
25
| ಲಲಿತಾ(Daughter) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
26
| ಶಾಮೇಶ(Son) KN-20-001-021-002/300-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
27
| ಶರಣಪ್ಪ(Son) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
28
| ಪಂಪಾಪತಿ(Father) KN-20-001-021-002/313-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
29
| ಚಿದಾನಂದಪ್ಪ(Husband) KN-20-001-021-002/327-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
30
| ಶಿವಪ್ಪ(Husband) KN-20-001-021-002/337-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
31
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/34 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
32
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/337-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
33
| ಮೌಲಪ್ಪ(Self) KN-20-001-021-002/32-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
34
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/32-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
35
| ಹುಲಿಗೇಮ್ಮ(Mother) KN-20-001-021-002/32-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
36
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-021-002/327-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
37
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
38
| ಮಲ್ಲಯ್ಯ(Son) KN-20-001-021-002/304 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
39
| ದುರುಗಮ್ಮ(Grandfather) KN-20-001-021-002/303-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL035416
| Credited |
16/05/2022
|
|
|
40
| ಮಲ್ಲೇಶ(Son) KN-20-001-021-002/36 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
41
| ಶೇಖರಪ್ಪ(Self) KN-20-001-021-002/42-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
42
| ದುರುಗಮ್ಮ KN-20-001-021-002/35-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
43
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/299-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
44
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/304 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
45
| ಇ ಸಂಧ್ಯಾರಣಿ(Wife) KN-20-001-021-002/331-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
46
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/323-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
47
| ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/304-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
48
| ತಿಪ್ಪಣ್ಣ(Son) KN-20-001-021-002/304-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
49
| ಈ ಸೂರಿಬಾಬು(Self) KN-20-001-021-002/331-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL034707
| Credited |
30/04/2021
|
|
|
50
| ರೇಣುಕಮ್ಮ KN-20-001-021-002/308-D | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 46 | 46 | 46 | 46 | 19 | 46 | | | | | | | | | | | | | | |