ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ಚಂದಪ್ಪ KN-20-001-037-005/62 | OTHER |
ಅಡವಿಭಾವಿ
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9
| 289 |
2601
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0
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0
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2601
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL032622
| Credited |
29/01/2022
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2
| ಬಾಬು KN-20-001-037-005/83 | OTHER |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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9
| 289 |
2601
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0
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0
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2601
| IDBI BANK | Gangavati | IBKL0001543 |
1520001037WL032622
| Credited |
29/01/2022
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3
| ಪರಶುರಾಮ(Son) KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
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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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9
| 289 |
2601
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0
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0
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2601
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001037WL032622
| Credited |
29/01/2022
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4
| ರತ್ಮಮ್ಮ(Self) KN-20-001-037-005/1601 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
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5
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-037-005/1601 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
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6
| ಶಾಂತ(Wife) KN-20-001-037-005/1068 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
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7
| ಸಣ್ನಲಕ್ಷ್ಮಣ KN-20-001-037-005/463 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
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8
| ಲಿಂಗರಾಜ(Self) KN-20-001-037-005/871 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
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9
| ಕೇಶಪ್ಪ KN-20-001-037-005/95 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL032622
| Credited |
29/01/2022
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10
| ಭೋಜಪ್ಪ(Husband) KN-20-001-037-005/1209 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL032622
| Credited |
29/01/2022
|
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11
| ನೀಲಪ್ಪ KN-20-001-037-005/74 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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12
| ಶರಣಪ್ಪ(Self) KN-20-001-037-005/504 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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13
| ಪೋಮಪ್ಪ KN-20-001-037-005/539 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
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14
| ಅಂಬವ್ವ KN-20-001-037-005/539 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
15
| ಜಂಬಣ್ಣ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
16
| ಈಶಪ್ಪ KN-20-001-037-005/65 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
17
| ಅಂಬಮ್ಮ KN-20-001-037-005/65 | OTHER |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
18
| ನೀಲಮ್ಮ(Wife) KN-20-001-037-005/176-B | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
19
| ಲಕ್ಕಮ್ಮ(Self) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
20
| ಶಾರದಮ್ಮ KN-20-001-037-005/74 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
21
| ಶಿವಮ್ಮ KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
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22
| ಯಂಕಪ್ಪ KN-20-001-037-005/159 | OTHER |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
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0
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0
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2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
23
| ಶಿವಮ್ಮ(Daughter) KN-20-001-037-005/1085 | SC |
ಅಡವಿಭಾವಿ
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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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
24
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1209 | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
|
0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
25
| ಉಮೇಶ KN-20-001-037-005/460 | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
26
| ಚಂದೇಪ್ಪ(Self) KN-20-001-037-005/1069 | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
|
0
|
2601
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
27
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/176-B | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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28
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/1316 | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
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0
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2601
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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29
| ಸೋನಮ್ಮ(Wife) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
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0
|
2601
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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30
| ಶಿವುಕುಮಾರ(Self) KN-20-001-037-005/1068 | SC |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
|
0
|
2601
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL032622
| Credited |
29/01/2022
|
|
|
31
| ಅಂಬ್ರೇಶ(Self) KN-20-001-037-005/896-A | OTHER |
ಅಡವಿಭಾವಿ
|
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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P
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P
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9
| 289 |
2601
|
0
|
0
|
2601
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL032622
| Credited |
29/01/2022
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | 31 | | | | | | | | | | | | | | |