ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಮದ್ದಾನೆಪ್ಪ(Son) KN-20-001-005-003/529 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1520001WL003478
|
|
|
|
|
2
| ಯಲ್ಲಮ್ಮ(Self) KN-20-001-005-003/346 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
3
| ಕರಿಯಪ್ಪ(Self) KN-20-001-005-003/353-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
4
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-005-003/353-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
5
| ಯಂಕೋಬ KN-20-001-005-003/310 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
6
| ಹನುಮಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/501 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
7
| ಅಂಬವ್ವ(Wife) KN-20-001-005-003/504 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
8
| ನಾರಾಯಣಮ್ಮ(Wife) KN-20-001-005-003/104-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
9
| ದುರುಗಮ್ಮ KN-20-001-005-003/14 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
10
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-005-003/2180 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
|
|
|
|
|
11
| ದೇವಪ್ಪ(Self) KN-20-001-005-003/253 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
12
| ಭೀಮಮ್ಮ(Wife) KN-20-001-005-003/253 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
13
| ಪೀರಮ್ಮ KN-20-001-005-003/135 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
14
| ಸಣ್ಣಗುಂಡಪ್ಪ KN-20-001-005-003/135 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
15
| ಮರಿಯಮ್ಮ KN-20-001-005-003/104 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
16
| ತಿಪ್ಪಮ್ಮ(Wife) KN-20-001-005-003/172 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
17
| ಹನುಮಪ್ಪ(Self) KN-20-001-005-003/40 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
18
| ಹನುಮವ್ವ(Wife) KN-20-001-005-003/40 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
19
| ಮುತ್ತಮ್ಮ(Daughter) KN-20-001-005-003/272 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
20
| ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/294 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
21
| ಶರಣಮ್ಮ(Wife) KN-20-001-005-003/2092 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
22
| ನಿರ್ಮಲಾ(Daughter-in-Law) KN-20-001-005-003/518 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| IDBI BANK | Gangavati | IBKL0001543 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
23
| ಬಸವರಾಜ(Self) KN-20-001-005-003/2180 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
24
| ಸಣ್ಣಮರಿಸ್ವಾಮಿ KN-20-001-005-003/173 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
25
| ರೇಣಕಮ್ಮ KN-20-001-005-003/173 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
26
| ದೇವಮ್ಮ(Daughter) KN-20-001-005-003/178 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
02/06/2020
|
|
|
27
| ಉಮಾದೇವಿ KN-20-001-005-003/179 | OTHER |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
|
|
|
|
|
28
| ಗಂಗಮ್ಮ KN-20-001-005-003/197 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
29
| ಶಿವಪ್ಪ(Self) KN-20-001-005-003/2061 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
30
| ಹನುಮವ್ವ(Wife) KN-20-001-005-003/2061 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
31
| ಶಿವಪ್ಪ KN-20-001-005-003/125 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
32
| ಹುಸೇನಪ್ಪ KN-20-001-005-003/134 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
33
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-005-003/2172 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
34
| ಯಮನಮ್ಮ(Self) KN-20-001-005-003/2184 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
35
| ಮದ್ದಾನಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/150 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
36
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
37
| ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
38
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/156 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
39
| ದುರುಗಪ್ಪ KN-20-001-005-003/17 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
40
| ಕಾಮಮ್ಮ(Wife) KN-20-001-005-003/535 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
41
| ಯಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-005-003/511 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
42
| ಯಂಕಪ್ಪ(Father) KN-20-001-005-003/516 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
43
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-003/34 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
44
| ಸುಮಿತ್ರಾ(Wife) KN-20-001-005-003/2166 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL003478
| Credited |
04/06/2020
|
|
|
45
| ಪಂಪಾಪತಿ KN-20-001-005-003/104 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
46
| ಯಮನಮ್ಮ KN-20-001-005-003/134 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
47
| ಹುಲಿಗೆವ್ವ KN-20-001-005-003/125 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
48
| ಯಮನಪ್ಪ(Self) KN-20-001-005-003/2172 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001WL014713
| Credited |
26/08/2020
|
|
|
49
| ಶರಣಪ್ಪ(Son) KN-20-001-005-003/504 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL003478
| Credited |
03/06/2020
|
|
|
50
| ಹನುಮಮ್ಮ(Mother) KN-20-001-005-003/2172 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001WL003478
| Credited |
03/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 47 | 46 | 45 | 36 | 25 | 24 | 13 | 0 | | | | | | | | | | | | | | |