ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಂಕ್ರವ್ವ(Wife) KN-20-001-037-005/1064 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
2
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/146-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
3
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDBI BANK | Koppal | IBKL0001196 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
4
| ಲೋಕಪ್ಪ(Husband) KN-20-001-037-005/1212 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
5
| ಶಾಂತವ್ವ(Wife) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
6
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
7
| ಅನೀತಾ(Self) KN-20-001-037-005/1207 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
8
| ಮಧುಶ್ರೀ(Wife) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
9
| ಹನ್ಮಂತಪ್ಪ(Son) KN-20-001-037-005/135 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
10
| ಮುಕ್ಕಣ್ಣ(Husband) KN-20-001-037-005/1203 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
11
| ಹನುಮವ್ವ(Self) KN-20-001-037-005/1317 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
12
| ಶ್ಯಾವಮ್ಮ(Self) KN-20-001-037-005/1203 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
13
| ತಿರುಪತಿ(Husband) KN-20-001-037-005/1317 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
14
| ದೇವರಾಜ(Son) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520001037WL033495
| Credited |
05/04/2021
|
|
|
15
| ಲೋಕಪ್ಪ(Self) KN-20-001-037-005/1064 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
16
| ಭೋಜಪ್ಪ(Husband) KN-20-001-037-005/1209 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
17
| ನಾಗಪ್ಪ(Self) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
18
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
19
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
20
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/1017 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
21
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1017 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
22
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1078-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
23
| ಶಾಂತಮ್ಮ KN-20-001-037-005/1318 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
24
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/146-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
25
| ಹೊನ್ನವ್ವ KN-20-001-037-005/150 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
26
| ಗಿಡ್ಡಮ್ಮ KN-20-001-037-005/155-B | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
27
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1209 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
28
| ಕವೀತಾ(Self) KN-20-001-037-005/1204 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
29
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1204 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
30
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/1205 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
31
| ತಿರುಪತಿ(Husband) KN-20-001-037-005/1205 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
32
| ಹನುಮವ್ವ(Wife) KN-20-001-037-005/107-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
33
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
34
| ಯಂಕಮ್ಮ(Self) KN-20-001-037-005/1212 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
35
| ಜಯಶ್ರೀ(Self) KN-20-001-037-005/1208 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
36
| ತಿರುಮಲ(Husband) KN-20-001-037-005/1208 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
37
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033495
| Credited |
03/04/2021
|
|
|
38
| ರುದ್ರಪ್ಪ(Self) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033495
| Credited |
05/04/2021
|
|
|
39
| ನಾಗಪ್ಪ(Son) KN-20-001-037-005/1078-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033495
| Credited |
05/04/2021
|
|
|
40
| ಭೀಮವ್ವ(Wife) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033495
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |