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
| Banumathi(Wife) KN-20-001-001-007/1117 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
10
|
280
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
2
| ರಾಧಮ್ಮ KN-20-001-003-007/113 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
3
| ಅಂಬಿಕಾ(Wife) KN-20-001-003-007/475 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
|
|
|
|
|
4
| ಕೆಂಚಮ್ಮ KN-20-001-003-007/82 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001001WL022571
|
|
|
|
|
5
| Kavitha(Daughter-in-Law) KN-20-001-003-007/355 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
6
| ವಳರಮದಿ(Self) KN-20-001-003-007/1058 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| KARNATAKA BANK | HOSPET | KARB0000314 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
7
| Radha(Self) KN-20-001-003-007/1089 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
8
| Sangeeta(Wife) KN-20-001-003-007/1083 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
9
| ಕವಿತಾ ಹನುಮೇಶ(Sister) KN-20-001-003-007/471 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
10
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-003-007/75 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
11
| ದೇವಿ(Self) KN-20-001-003-007/979 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001WL028369
| Rejected |
|
|
|
12
| Jyothi(Self) KN-20-001-003-007/1107 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
13
| Sarojamma(Self) KN-20-001-003-007/1111 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
14
| Laxmamma(Self) KN-20-001-003-007/1085 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
15
| Chakali Laxmi(Self) KN-20-001-003-007/1106 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
16
| ವೈ ಜಯಂತೆಮ್ಮ KN-20-001-003-007/382 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
17
| RADHA(Self) KN-20-001-003-007/1032 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
18
| Sumitra(Self) KN-20-001-003-007/1105 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
19
| ಪೊನ್ನಮ್ಮ KN-20-001-003-007/385 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
20
| ಪಾಪಮ್ಮ KN-20-001-003-007/396 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
21
| ಲಕ್ಷ್ಮೀ KN-20-001-003-007/134 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
22
| ಸರೋಜಮ್ಮ KN-20-001-003-007/191 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
23
| ಪಾರ್ವತಿ KN-20-001-003-007/352 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
24
| manjula(Mother) KN-20-001-003-007/381 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 270 |
1620
|
0
|
60
|
1680
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
25
| ದೇವಿಕಾ S KN-20-001-003-007/358 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
26
| ಪಾಪಮ್ಮ KN-20-001-003-007/364 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
27
| ಮಂಜಮ್ಮ KN-20-001-003-007/369 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
28
| ಲಕ್ಷ್ಮೀ KN-20-001-003-007/402 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
29
| ಬಿ ಅನಿತಾ(Self) KN-20-001-003-007/987 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
30
| Umamaheshwari(Daughter) KN-20-001-003-007/382 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
31
| ಹೇಮಮ್ಮ KN-20-001-003-007/2 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
32
| Danalaxi(Self) KN-20-001-003-007/1087 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
33
| AMBAMMA(Self) KN-20-001-003-007/1047 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
34
| ನಾಗರತ್ನ KN-20-001-003-007/1 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Sanapur | CNRB000PGB1 |
1520001001WL022571
|
|
|
|
|
35
| Maiboobi(Self) KN-20-001-003-007/1102 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
36
| A RAJESWARI(Self) KN-20-001-003-007/988 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
37
| Neelambika(Daughter) KN-20-001-003-007/75 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
38
| ನಾಗಮಣಿ KN-20-001-003-007/111 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
39
| ಚಿಂತಾಮಣಿ KN-20-001-003-007/130 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
40
| ಸುಮಲತಾ(Self) KN-20-001-003-007/975 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
41
| ಚಂದನ(Self) KN-20-001-003-007/1084 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
42
| Kalima(Self) KN-20-001-003-007/1086 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
43
| Shantamma(Wife) KN-20-001-003-007/1090 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
44
| ಮಂಜುಳಾ ಕೆ KN-20-001-003-007/378 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
45
| Hanumavva(Self) KN-20-001-001-007/1116 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
46
| Anandi(Daughter) KN-20-001-003-007/396 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 270 |
1620
|
0
|
60
|
1680
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
47
| ANJALI(Self) KN-20-001-003-007/1026 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 29 | 24 | 21 | 21 | 20 | 18 | 0 | | | | | | | | | | | | | | |