ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಶೀವಪ್ಪ(Self) KN-20-001-037-005/176-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
2
| ಶಾಂತಮ್ಮ ರಾಠೋಡ(Sister) KN-20-001-037-005/491 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
3
| ಬಾಬು KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
4
| ರಾಹುಲ್(Son) KN-20-001-037-005/530 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | DASARAHALLI | SBIN0017736 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
5
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-037-005/464 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
6
| ಅಂಬ್ರೇಶ(Son) KN-20-001-037-005/81-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
7
| ಯಮನೂರಪ್ಪ KN-20-001-037-005/497 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
8
| ಜುಮ್ಮವ್ವ KN-20-001-037-005/455 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
9
| ಶಿವಮ್ಮ KN-20-001-037-005/5 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
28/12/2021
|
|
|
10
| ಈಶಪ್ಪ KN-20-001-037-005/530 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
11
| ನೀಲಮ್ಮ KN-20-001-037-005/464 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
12
| ತುಳಸಿ(Daughter-in-Law) KN-20-001-037-005/81-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
13
| ಬಂಗಾರಿ KN-20-001-037-005/489 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 289 |
4046
|
0
|
0
|
4046
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
14
| ಲಕ್ಷೀ(Sister) KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
15
| ರಾಮಪ್ಪ(Son) KN-20-001-037-005/176-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023960
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 11 | | | | | | | | | | | | | | |