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
| ಲಲಿತಮ್ಮ(Sister) KN-20-001-020-001/217 | ST |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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2
| ಚಾಂದ್ ಬೀ KN-20-001-020-001/29 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
18/03/2021
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3
| ಪಂಪಾಪತಿ(Brother) KN-20-001-020-001/279 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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A
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6
| 261 |
1566
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0
|
60
|
1626
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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4
| ಹಂಪಮ್ಮ(Wife) KN-20-001-020-001/347 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
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5
| ಪಂಪಾಪತಿ(Son) KN-20-001-020-001/119 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| UNION BANK OF INDIA | GANGAVATI | UBIN0912042 |
1520001020WL032590
| Credited |
18/03/2021
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6
| ಸುರೇಶ(Son) KN-20-001-020-001/547 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| INDIAN BANK | RAJAJI NAGAR | IDIB000R005 |
1520001020WL032590
| Credited |
19/03/2021
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7
| ದುರುಗಮ್ಮ(Self) KN-20-001-020-001/590 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
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8
| ಶರಣಪ್ಪ KN-20-001-020-001/139 | OTHER |
ಬೆನ್ನೂರು
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A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
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9
| ಗೌರಮ್ಮ KN-20-001-020-001/119 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
10
| ಬಸವರಜ(Son) KN-20-001-020-001/217 | ST |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
11
| ಅಂಬಣ್ಣ KN-20-001-020-001/143 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
12
| ಬಸವರಾಜ KN-20-001-020-001/134 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
13
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-020-001/348 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
14
| ಕರಿಯಪ್ಪ.(Brother) KN-20-001-020-001/347 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
|
A
|
P
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6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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15
| ಈರಣ್ಣ(Self) KN-20-001-020-001/547 | OTHER |
ಬೆನ್ನೂರು
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P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
16
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-001/143 | OTHER |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
17
| ಅಲೀಂ ಸಾಬ್ KN-20-001-020-001/29 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
18
| ದೊಡ್ಡ ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-020-001/547 | OTHER |
ಬೆನ್ನೂರು
|
P
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P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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19
| ನೀಲಮ್ಮ KN-20-001-020-001/194 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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A
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
0
|
20
|
542
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
20
| ಬಸಮ್ಮ(Wife) KN-20-001-020-001/279 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
A
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6
| 261 |
1566
|
0
|
60
|
1626
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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21
| ಅಂಜನಮ್ಮ KN-20-001-020-001/219 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
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0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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22
| ಶಶಿಕುಮಾರ(Son) KN-20-001-020-001/143 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
|
P
|
P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| PUNJAB NATIONAL BANK | BELLARY | PUNB0654600 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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23
| ಮಹದೇವಿ KN-20-001-020-001/134 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
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P
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P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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24
| ಭೀರಪ್ಪ(Son) KN-20-001-020-001/119 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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25
| ಯಂಕೋಬ(Husband) KN-20-001-020-001/590 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
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A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
|
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26
| ಅಯ್ಯಪ್ಪ KN-20-001-020-001/194 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 261 |
522
|
0
|
20
|
542
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 21 | 21 | 21 | 20 | 19 | | | | | | | | | | | | | | |