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
| ವೆಂಕಮ್ಮ(Mother) KN-20-001-021-002/46-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| INDIAN BANK | Koppal | IDIB000K332 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
2
| ದೇವರಾಜ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
3
| ದೆವರಾಜ(Son) KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | SRIRAMNAGAR | SYNB0001807 |
1520001039WL033686
|
|
|
|
|
4
| ಅನ್ನಪೂರ್ಣ(Daughter-in-Law) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
5
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
6
| ಸೋಮಮ್ಮ(Self) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
7
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/701-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
8
| ಸುಗ್ಲೆಮ್ಮ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
9
| ಗಂಗಮ್ಮ(Mother) KN-20-001-021-002/996-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
10
| ದುರುಗಮ್ಮ(Self) KN-20-001-021-002/833 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
11
| ಕರಿಯಪ್ಪ KN-20-001-021-002/635-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
12
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
13
| ಜಡಿಯಪ್ಪ(Self) KN-20-001-021-002/996-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
14
| ಯಮನೂರಪ್ಪ(Self) KN-20-001-021-002/997-D | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
15
| ನಾಗರಾಜ(Self) KN-20-001-021-002/59-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
16
| ಶಿವು ಕುಮಾರ(Son) KN-20-001-021-002/457-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
17
| ಮ ಗಂಗಮ್ಮ(Mother) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
18
| ಗೌರಮ್ಮ(Self) KN-20-001-021-002/702-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
19
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
20
| ರಮೇಶ(Son) KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
21
| ದುರುಗಪ್ಪ(Self) KN-20-001-021-002/997 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
22
| ಹೇಮಂತ(Self) KN-20-001-021-002/62-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
23
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-021-002/62-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
24
| ಗೋವಿಂದಪ್ಪ(Self) KN-20-001-021-002/844 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
25
| ಮಾರೆಪ್ಪ KN-20-001-021-002/46-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
26
| ದುರುಗಮ್ಮ KN-20-001-021-002/46-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
27
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-021-002/635-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
28
| ಮಹೇಂದ್ರ(Self) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
29
| ರಾಜೇಶ್ವರಿ(Wife) KN-20-001-021-002/43-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
30
| ಮರಿಯಮ್ಮ(Wife) KN-20-001-021-002/996-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
31
| ದುರುಗಮ್ಮ KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
32
| ಅಂಬಮ್ಮ KN-20-001-021-002/592 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
33
| ಶರಣಮ್ಮ KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
34
| ನಾಗಮ್ಮ(Wife) KN-20-001-021-002/997-D | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
35
| ಚಾಮುಂಡಿ KN-20-001-021-002/42-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 32 | 33 | 33 | 33 | 33 | 19 | 31 | | | | | | | | | | | | | | |