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
| ಲಕ್ಷ್ಮೀ ಎನ್(Wife) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
2
| ಸೋಮಮ್ಮ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
4
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL010031
| Credited |
29/12/2021
|
|
|
5
| ಸುಮೀತ್ರಾ ಎಸ್(Daughter-in-Law) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
6
| ಬಾಲಮ್ಮ(Self) KN-20-001-011-004/38-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
7
| ಹುಲಗೇಶ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
8
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/3 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
10
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
09/07/2021
|
|
|
11
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
12
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
13
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
14
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
15
| ಮುದಕಪ್ಪ ಕಲಬಾವಿ(Self) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
16
| ಮಾರೆಪ್ಪ(Self) KN-20-001-011-004/62 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
17
| ಅಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
18
| ಮರಿಯಮ್ಮ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
19
| ಹುಲುಗೇಪ್ಪ(Husband) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
20
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
21
| ಪರಸಪ್ಪ KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
50
|
1200
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
22
| ಯಮನೂರಪ್ಪ.(Self) KN-20-001-011-004/54 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
23
| ನಾಗರಾಜು(Self) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
24
| ದೋಡ ಪರಸಪ್ಪ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
25
| ಲಚಮಮ್ಮ ಎಸ್(Self) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
26
| ಕಾಂತೆಶ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
27
| ಪುಷ್ಪಾ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
28
| ನಾಗಮಣಿ(Daughter) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
29
| ಉಮಾಕ್ಷಿ ಕಲಬಾವಿ(Wife) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
30
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
31
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
32
| ಹುಲಿಗೆಮ್ಮ d(Sister) KN-20-001-011-004/298 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
|
|
|
|
|
33
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
34
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-011-004/54 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
35
| ದುರ್ಗಾ KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL005885
| Credited |
09/07/2021
|
|
|
36
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 35 | 35 | 34 | 33 | | | | | | | | | | | | | | |