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
| ಕನಕರಾಯ(Self) KN-20-001-020-001/123-A | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
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P
|
P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
2
| ಲಾಲಮ್ಮ(Wife) KN-20-001-020-001/106 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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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
| ಶಂಕ್ರಮ್ಮ(Mother) KN-20-001-020-001/126 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
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P
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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
4
| ಕೊರ್ರಮ್ಮ KN-20-001-020-001/122 | 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
|
|
|
5
| ಹನುಮಂತ(Son) KN-20-001-020-001/184 | 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
|
|
|
6
| ಯಮನೂರಪ್ಪ(Brother) KN-20-001-020-001/185 | ST |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
7
| ಮಾರೆಮ್ಮ KN-20-001-020-001/15 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
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A
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A
|
A
|
A
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0
| 0 |
0
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0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
|
|
|
|
|
8
| ಚನ್ನ ಬಸಮ್ಮ(Mother) KN-20-001-020-001/110 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-020-001/184 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| VIJAYA BANK | Karatagi | VIJB0001601 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
10
| ಹೋನ್ನೂರಮ್ಮ KN-20-001-020-001/14 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
0
|
1827
| VIJAYA BANK | Karatagi | VIJB0001601 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
11
| ಅಯ್ಯಮ್ಮ(Sister) KN-20-001-020-001/126 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
12
| ನಾಗಪ್ಪ KN-20-001-020-001/14 | 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
|
|
|
13
| ಬಸವರಾಜ(Self) KN-20-001-020-001/110 | 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
| ಬಸವರಾಜ KN-20-001-020-001/101 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
15
| ಪಾಮಣ್ಣ(Self) KN-20-001-020-001/112 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
16
| ಶೇಖರಪ್ಪ(Self) KN-20-001-020-001/162 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
17
| ರುದ್ರಪ್ಪ KN-20-001-020-001/114 | 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
| ಖಾಸೀಮ ಸಾಬ್(Self) KN-20-001-020-001/106 | 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
| ಯಂಕಮ್ಮ KN-20-001-020-001/111 | 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
| ವಿರುಪಣ್ಣ KN-20-001-020-001/122 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
21
| ಹನುಮಂತಮ್ಮ KN-20-001-020-001/114 | 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
|
|
|
22
| ಚನ್ನಮ್ಮ KN-20-001-020-001/101 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
23
| ರಾಜ(Son) KN-20-001-020-001/15 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
24
| ಯಂಕಪ್ಪ(Husband) KN-20-001-020-001/111 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
25
| ಈರಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/112 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
26
| ಂಬಮ್ಮ KN-20-001-020-001/14 | 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
| ನಾಗರತ್ನ(Daughter-in-Law) KN-20-001-020-001/123-A | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
28
| ಸರೋಜಮ್ಮ KN-20-001-020-001/172 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 261 |
1044
|
0
|
40
|
1084
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
29
| ರಾಘವೇಂದ್ರ KN-20-001-020-001/114 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL032590
|
|
|
|
|
30
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-020-001/112 | 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(Brother) KN-20-001-020-001/110 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
32
| ಅನ್ನಪೂರ್ಣಾ(Wife) KN-20-001-020-001/123-A | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
33
| ಯಮನೂರ(Brother) KN-20-001-020-001/184 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
|
|
|
|
|
34
| ಬಾಸ್ಕಾರ(Brother) KN-20-001-020-001/123-A | 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
| ಶಿವರಾಜ KN-20-001-020-001/162 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 29 | 29 | 29 | 29 | 28 | 27 | 25 | | | | | | | | | | | | | | |