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
| ಉಮಾದೆವಿ(Wife) KN-20-001-020-002/286 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
2
| ಯಮನಮ್ಮ KN-20-001-020-002/55 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
3
| ಶ್ರೀದೇವಿ(Daughter) KN-20-001-020-002/300 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
4
| ಈರಪ್ಪ KN-20-001-020-002/298 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| SYNDICATE BANK | Karatagi | SYNB0001823 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
5
| ಸೋಮನಾಥ KN-20-001-020-002/298 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
6
| ಶಾಂತಮ್ಮ(Daughter) KN-20-001-020-002/242 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
|
|
|
|
|
7
| ನಾಗಪ್ಪ(Husband) KN-20-001-020-002/300 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
8
| ನೆತ್ರವತಿ(Daughter) KN-20-001-020-002/300 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
9
| ಪಾರುವತೆಮ್ಮ KN-20-001-020-002/75 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
10
| ಹೂನುರಪ್ಪ(Brother) KN-20-001-020-002/300 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
11
| ರಾಜಮ್ಮ(Wife) KN-20-001-020-002/250 | ST |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Rejected |
|
|
|
12
| ಭೀಮಮ್ಮ(Daughter) KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
13
| ಕೋಂಚಗೆರಿಪ್ಪ KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
14
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-002/279 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
15
| ಗುಡದಪ್ಪ(Self) KN-20-001-020-002/242 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
16
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-002/286 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
17
| ಹನುಮಂತಪ್ಪ KN-20-001-020-002/298 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
18
| ಚಂದ್ರಪ್ಪ KN-20-001-020-002/55 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
19
| ೀರಮ್ಮ KN-20-001-020-002/8 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
20
| ತಿಮ್ಮಣ್ಣ ಮಾಕಿ KN-20-001-020-002/75 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
21
| ದೊಡ್ಡಪ್ಪ(Self) KN-20-001-020-002/82 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
22
| ಮುತ್ತಮ್ಮ KN-20-001-020-002/7 | SC |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
|
|
|
|
|
23
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-002/69 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
24
| ಆಂಜಿನಪ್ಪ(Self) KN-20-001-020-002/23 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
25
| ಯಲಪ್ಪ(Self) KN-20-001-020-002/69 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
26
| ಮುತ್ತಮ್ಮ KN-20-001-020-002/21 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
27
| ಪಕೀರಪ್ಪ(Son) KN-20-001-020-002/2 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
28
| ನಿಲಮ್ಮ(Self) KN-20-001-020-002/5 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
29
| ಗೌರಮ್ಮ(Mother-in-Law) KN-20-001-020-002/5 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
30
| ನೀಲಮ್ಮ KN-20-001-020-002/220 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL000232
| Rejected |
|
|
|
31
| ಹನುಮಂತ(Son) KN-20-001-020-002/75 | ST |
ನಂದಿಹಳ್ಳಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL004701
| Rejected |
|
|
|
32
| ಜೋತಿಮ್ಮ(Daughter-in-Law) KN-20-001-020-002/8 | SC |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 242 |
1210
|
121
|
50
|
1381
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL000232
| Credited |
15/05/2021
|
|
|
33
| ರೇಣುಕಾ(Wife) KN-20-001-020-002/279 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
34
| ಮುಕಮ್ಮ KN-20-001-020-002/300 | OTHER |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
35
| ಶಿವಮ್ಮ KN-20-001-020-002/298 | ST |
ನಂದಿಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 242 |
1452
|
145.2
|
60
|
1657.2
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 28 | 0 | | | | | | | | | | | | | | |