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
| ಜಡಿಯಪ್ಪ(Son) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
2
| ರತ್ನಮ್ಮ KN-20-001-020-003/855 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
3
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-020-003/246 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
4
| ನಾಗಪ್ಪ(Self) KN-20-001-020-003/313-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
5
| ದೀಪಾ(Daughter) KN-20-001-020-003/855 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
6
| ಪಂಪಾಪತಿ(Son) KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
7
| ನಾಗರಾಜ(Brother) KN-20-001-020-003/812 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
8
| ರಂಗಪ್ಪ KN-20-001-020-003/42 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
9
| ಮುತ್ತಮ್ಮ(Wife) KN-20-001-020-003/42 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
10
| ಹುಲಿಗೆಮ್ಮ(Daughter-in-Law) KN-20-001-020-003/5 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
11
| ಶಿವರಾಜ KN-20-001-020-003/826 | OTHER |
ಕಕ್ಕರಗೋಳ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 232 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL031402
| Rejected |
|
|
|
12
| ಅಂಬಮ್ಮ KN-20-001-020-003/42 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
13
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
14
| ವೀರನಗೌಡ(Self) KN-20-001-020-003/267 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL004701
| Credited |
29/12/2021
|
|
|
15
| ಮಲ್ಲಮ್ಮ KN-20-001-020-003/855 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
16
| ಹನುಮಂತ(Self) KN-20-001-020-003/285-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
17
| ನೀಲಮ್ಮ(Wife) KN-20-001-020-003/285-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
18
| ಹೇಮಾವತಿ(Mother-in-Law) KN-20-001-020-003/301-B | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
19
| ಕಮಲಾಕ್ಷಿ(Wife) KN-20-001-020-003/313-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
20
| ಗಿರಿಜಮ್ಮ(Sister) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
21
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-020-003/817 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
22
| ಹೊನ್ನೂರಸಾಬ(Self) KN-20-001-020-003/865 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
23
| ರಾಮಣ್ಣ(Self) KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
24
| ಗಾದಿಲಿಂಗಪ್ಪ(Son) KN-20-001-020-003/817 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
25
| ಲಕ್ಕಮ್ಮ KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
01/05/2021
|
|
|
26
| ಪಂಪಾಪತಿ(Self) KN-20-001-020-003/855 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
27
| ಶರಣಬಸವ(Son) KN-20-001-020-003/267 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
28
| ಅಂಬುಕಾ(Daughter) KN-20-001-020-003/26 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
29
| ದೊಡ್ಡಬಸವ(Son) KN-20-001-020-003/267 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
30
| ಜಲಾಲ್ಲೇಮ್ಮ(Wife) KN-20-001-020-003/36 | SC |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
13/05/2021
|
|
|
31
| ನಾಗಮ್ಮ(Wife) KN-20-001-020-003/793-A | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
32
| ಲಚುಮಮ್ಮ(Self) KN-20-001-020-003/826 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000625
| Credited |
13/05/2021
|
|
|
33
| ಆನಂದ KN-20-001-020-003/846 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000625
| Credited |
30/04/2021
|
|
|
34
| ಬೀರಲಿಂಗಪ್ಪ(Son) KN-20-001-020-003/817 | OTHER |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
35
| ಸರೋಜ(Wife) KN-20-001-020-003/247 | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 232 |
1624
|
162.4
|
70
|
1856.4
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000625
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |