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
| ಹನುಮಂತಿ(Daughter-in-Law) KN-20-001-005-003/544 | 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
|
|
|
2
| ಹುಲುಗಪ್ಪ(Self) KN-20-001-005-003/582 | 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
|
|
|
3
| ಶಿವಮ್ಮ(Wife) KN-20-001-005-003/598 | 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
|
|
|
4
| ಮಹೇಶ(Self) KN-20-001-005-003/609 | 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
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-005-003/614 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
6
| ಸಾವಿತ್ರಮ್ಮ(Daughter) KN-20-001-005-003/621 | 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
|
|
|
7
| ಯಮನಪ್ಪ KN-20-001-005-003/72 | 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
|
|
|
8
| ನಾಗಮ್ಮ KN-20-001-005-003/94 | 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
|
|
|
9
| ಹನುಮನಗೌಡ KN-20-001-005-003/94 | ST |
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
| ಮಾರೆಮ್ಮ(Self) KN-20-001-005-003/65 | 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
|
|
|
11
| ಕರೆಗೌಡ(Son) KN-20-001-005-003/65 | 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
|
|
|
12
| ಕರಿಯಪ್ಪ KN-20-001-005-003/70 | 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
|
|
|
13
| ಮುಕ್ಕಾಲಪ್ಪ(Self) KN-20-001-005-003/613 | ST |
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
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-005-003/596 | 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
|
|
|
15
| ಹನುಮವ್ವ(Self) KN-20-001-005-003/597 | 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
|
|
|
16
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-003/623 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
17
| ಮಿನಾಕ್ಷೀ(Wife) KN-20-001-005-003/622 | 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
|
|
|
18
| ಶೈಲಮ್ಮ(Wife) KN-20-001-005-003/622 | 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
|
|
|
19
| ನೀಲಮ್ಮ(Wife) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
20
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-005-003/609 | 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
|
|
|
21
| ಮಲ್ಲವ್ವ(Wife) KN-20-001-005-003/603 | 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
|
|
|
22
| ಶಾವಂತ್ರೇಮ್ಮ KN-20-001-005-003/593 | 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
|
|
|
23
| ಯಮನಮ್ಮ KN-20-001-005-003/72 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001WL003478
| Credited |
03/06/2020
|
|
|
24
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-005-003/70 | 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
|
|
|
25
| ನಿಂಗಮ್ಮ(Daughter) KN-20-001-005-003/65 | 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
|
|
|
26
| ಚಂದ್ರಶೇಖರ(Self) KN-20-001-005-003/605 | ST |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL003478
|
|
|
|
|
27
| ಬಸಮ್ಮ(Wife) KN-20-001-005-003/582 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
28
| ಬುಳ್ಳಪ್ಪ(Self) KN-20-001-005-003/623 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
29
| ಮುದೇಗೌಡ KN-20-001-005-003/90 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
30
| ರಾಮಪ್ಪ(Son) KN-20-001-005-003/535 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001WL003478
| Credited |
02/06/2020
|
|
|
31
| ಮಾರೆಪ್ಪ(Self) KN-20-001-005-003/622 | 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 | 30 | 30 | 30 | 15 | 12 | 9 | 5 | 0 | | | | | | | | | | | | | | |