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
| ಹನುಮೇಶ(Husband) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
2
| ಮಂಗದೇವಿ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
3
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
5
| ದುರಗಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
6
| ದುರುಗೇಶ(Son) KN-20-001-011-004/26 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
7
| ಈರಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
8
| ಶರಣಪ್ಪ(Self) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
9
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-004/293 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
10
| ರಾಮರಾವ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
11
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
12
| ಚನ್ನಪ್ಪ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
13
| ವನಜಾಕ್ಷೀ KN-20-001-011-004/26 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
14
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
138
|
60
|
1578
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
15
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
16
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
17
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
18
| ರಾಮರಾವ KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
19
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
20
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
21
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
22
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
23
| ರೇಣುಕನ KN-20-001-011-004/195 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
24
| ನಾಗೇಶ್ವರ KN-20-001-011-004/119 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
25
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
26
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
|
|
|
|
|
27
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
28
| ಹನುಮಮ್ಮ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
115
|
50
|
1315
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
29
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
30
| ಪಕೀರಪ್ಪ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
31
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
138
|
60
|
1578
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
32
| ಸಂಗೀತಾ(Self) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
33
| ನಾಗಮಣಿ(Wife) KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
34
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL032346
|
|
|
|
|
35
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-011-004/288 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
36
| ಶಿವಮ್ಮ KN-20-001-011-004/195 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Marlanahalli | CNRB000PGB1 |
1520001011WL032346
|
|
|
|
|
37
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
38
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
39
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
40
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
41
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
42
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
43
| ದುರುಗಪ್ಪ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
69
|
30
|
789
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
44
| ಭೀಮಪ್ಪ(Husband) KN-20-001-011-004/288 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL035094
| Credited |
30/08/2022
|
|
|
45
| ಭೂಲಕ್ಷ್ಮೀ(Mother) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
46
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
47
| ಶಾರದಮ್ಮ(Wife) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 230 |
0
|
0
|
0
|
0
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL0035481
| Rejected |
|
|
|
48
| ಬಾಲಮ್ಮ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
49
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
50
| ರಾಣಿ.(Wife) KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
161
|
70
|
1841
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL032346
| Credited |
17/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 46 | 46 | 46 | 45 | 45 | 44 | 42 | | | | | | | | | | | | | | |