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
| ಜಲ್ಲಮ್ಮ KN-20-001-020-001/102 | SC |
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
| 253 |
1771
|
0
|
70
|
1841
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001020WL001130
| Credited |
13/05/2021
|
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2
| ಶಾರದ(Daughter) KN-20-001-020-001/168 | 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
| 253 |
1771
|
0
|
70
|
1841
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL001130
| Credited |
30/04/2021
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3
| ಬಸವರಾಜ(Brother) KN-20-001-020-001/102 | SC |
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
| 253 |
1771
|
0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Karatagi | PKGB0010690 |
1520001020WL001130
| Credited |
13/05/2021
|
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4
| ಸೂರಮ್ಮ(Self) KN-20-001-020-001/1003 | 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
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001020WL001130
| Credited |
12/05/2021
|
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|
5
| ಕನಕಪ್ಪ(Husband) KN-20-001-020-001/1003 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001130
| Credited |
12/05/2021
|
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6
| ಂಬಮ್ಮ KN-20-001-020-001/192 | 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
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
7
| ಸಂಗಪ್ಪ(Husband) KN-20-001-020-001/170 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
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P
|
P
|
P
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7
| 253 |
1771
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0
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
8
| ವಿಶಾಲಾಕ್ಷಿ(Wife) KN-20-001-020-001/155 | 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
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
9
| ಗುಂಡಮ್ಮ(Wife) KN-20-001-020-001/258 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
10
| ಗೌಡಪ್ಪ .(Son) KN-20-001-020-001/258 | 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
| 253 |
1771
|
0
|
70
|
1841
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
11
| ಸದ್ದಾಂ ಹುಸೇನ್(Self) KN-20-001-020-001/1006 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
12
| ಬುಸೆಟಪ್ಪ KN-20-001-020-001/154 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
13
| ಸೋಮನಗೌಡ(Brother) KN-20-001-020-001/149 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
14
| ಸಂಗಪ್ಪ(Self) KN-20-001-020-001/251 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
15
| ದೇವಪ್ಪ KN-20-001-020-001/192 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
16
| ವೀರಣ್ಣ ಗುಬ್ಬಿ(Self) KN-20-001-020-001/258 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
17
| ಚನ್ನಬಸವ(Self) KN-20-001-020-001/291 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
18
| ಸುನಂದಮ್ಮ KN-20-001-020-001/170 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
19
| ಈರಣ್ಣ KN-20-001-020-001/181 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
20
| ಶಿವರಾಜ KN-20-001-020-001/169 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
21
| ವೀರಭದ್ರಪ್ಪ(Self) KN-20-001-020-001/155 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
22
| ಶರಣಮ್ಮ(Sister) KN-20-001-020-001/168 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
23
| ಚಿದಾನಂದಪ್ಪ(Self) KN-20-001-020-001/348 | OTHER |
ಬೆನ್ನೂರು
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 253 |
1265
|
0
|
50
|
1315
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
24
| ಕಾಸೀಂಸಾಬ(Self) KN-20-001-020-001/1005 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
25
| ರುಕ್ಮೀಣಿ(Sister) KN-20-001-020-001/169 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
26
| ಶೇಖಬೀ(Self) KN-20-001-020-001/1005 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANDHI NAGAR JALIHAL CAMP | SBIN0021362 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
27
| ದ್ರಕ್ಷಯಿಣಿ(Wife) KN-20-001-020-001/181 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
28
| ಶಾಂತಮ್ಮ KN-20-001-020-001/149 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
29
| ಅಂಬಣ್ಣ(Son) KN-20-001-020-001/168 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
30
| ನಿಲಮ್ಮ KN-20-001-020-001/154 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 253 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL004701
| Rejected |
|
|
|
31
| ನೀಲಮ್ಮ(Wife) KN-20-001-020-001/251 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
32
| ಅನಿತಾ(Mother-in-Law) KN-20-001-020-001/116 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
33
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-20-001-020-001/170 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 253 |
506
|
0
|
20
|
526
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL001130
| Credited |
30/04/2021
|
|
|
34
| ಲೋಕಮ್ಮ KN-20-001-020-001/163 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL001130
| Credited |
01/05/2021
|
|
|
35
| ರಾಮಾಂಜಲಿ KN-20-001-020-001/116 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 253 |
1771
|
0
|
70
|
1841
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL001130
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 33 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |