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
| ಅನ್ನಪೂರ್ಣ(Sister) KN-20-001-020-001/25 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
4
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
5
| ದುರುಗಮ್ಮ(Wife) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
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A
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
|
|
|
|
|
6
| ವೀರೇಶ.(Son) KN-20-001-020-001/189 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| VIJAYA BANK | Karatagi | VIJB0001601 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
7
| ಶಕೀನಾ ಬೇಗಂ KN-20-001-020-001/38 | OTHER |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
8
| ಪದ್ಮವತಿ(Daughter-in-Law) KN-20-001-020-001/189 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
9
| ರಾಮಮ್ಮ(Self) KN-20-001-020-001/595 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
|
|
|
|
|
10
| ಹನುಮಂತಪ್ಪ KN-20-001-020-001/25 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
11
| ಮಹೇಶ(Son) KN-20-001-020-001/595 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | RAJAJI NAGAR | IDIB000R005 |
1520001020WL032590
|
|
|
|
|
12
| ಹಂಪಮ್ಮ KN-20-001-020-001/23 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
13
| ಶಿವರಾಜ KN-20-001-020-001/23 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
14
| ಮಜೀದ್ ಸಾಬ್ KN-20-001-020-001/38 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
15
| ದುರುಗಮ್ಮ(Self) KN-20-001-020-001/42 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
16
| ಮೀನಾಕ್ಷಮ್ಮ KN-20-001-020-001/41 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
17
| ಯಮನುರ್ ಸಾಬ್ KN-20-001-020-001/53 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
18
| ರಂಜನಸಾಬ್(Son) KN-20-001-020-001/282 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
19
| ಆಶೋಕ(Self) KN-20-001-020-001/536 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
20
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-20-001-020-001/727 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
21
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
22
| ಂಬಮ್ಮ KN-20-001-020-001/26 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
23
| ರಾಮಣ್ಣ KN-20-001-020-001/41 | ST |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
24
| ಚಾಂದ್ ಬಿ KN-20-001-020-001/53 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
25
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/536 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
26
| ಸುರೇಶ(Son) KN-20-001-020-001/187 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
27
| ಶರಣಪ್ಪ KN-20-001-020-001/193 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
28
| ಸುಜಾತಮ್ಮ KN-20-001-020-001/185 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
29
| ಮಾಹದೇವಿ(Sister) KN-20-001-020-001/23 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
30
| ಅಂಜಮ್ಮ(Sister) KN-20-001-020-001/23 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
31
| ವೀರೇಶ ನಾಯಕ KN-20-001-020-001/26 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL032590
|
|
|
|
|
32
| ಆಂಜನೇಯ್ಯ(Self) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
|
|
|
|
|
33
| ಚಂದ್ರಶೇಖರ(Son) KN-20-001-020-001/42 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
34
| ಗಾದಿಲಿಂಗಪ್ಪ(Brother) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
35
| ಸೋಮನಾಥ(Self) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 28 | 28 | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |