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
| ವೆಂಕಟೇಶ(Husband) KN-20-001-003-007/1058 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| CANARA BANK | HOSAPETE II | CNRB0010603 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
2
| Hulugappa(Husband) KN-20-001-003-007/82 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
3
| Balakrishna(Self) KN-20-001-001-007/1117 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
|
|
|
|
|
4
| ಎನ್.ಗೋಪಾಲ KN-20-001-003-007/191 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 270 |
1350
|
0
|
50
|
1400
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
5
| Kallesh(Son) KN-20-001-003-007/2 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
|
|
|
|
|
6
| Nagaraj(Son) KN-20-001-003-007/2 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Sangapur | PKGB0010799 |
1520001001WL022571
|
|
|
|
|
7
| ಈ.ರವಿ KN-20-001-003-007/113 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | Gangavathi | CNRB000PGB1 |
1520001001WL022571
|
|
|
|
|
8
| Venkatesh(Son) KN-20-001-003-007/382 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001001WL022571
|
|
|
|
|
9
| ಬಿ ಬಾಬು(Husband) KN-20-001-003-007/987 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
10
| Magesh(Son) KN-20-001-003-007/997 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
11
| ಯಮನಪ್ಪ KN-20-001-003-007/1 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
12
| Mohidinsab(Self) KN-20-001-003-007/1112 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
13
| ಆನಂದ(Son) KN-20-001-003-007/475 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
14
| Ambanna(Son) KN-20-001-003-007/396 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
15
| NAGARAJ(Husband) KN-20-001-003-007/1032 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
16
| ಕನಕರಾಜ KN-20-001-003-007/378 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
17
| .ಶರಣಪ್ಪ(Husband) KN-20-001-003-007/475 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
18
| Subramanya(Husband) KN-20-001-003-007/364 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
19
| Chakali Ramesh(Husband) KN-20-001-003-007/1106 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
20
| ಅಂಬಿರಾಜ KN-20-001-003-007/130 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
21
| Yamanura(Son) KN-20-001-003-007/1088 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 270 |
540
|
0
|
20
|
560
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
22
| Shivakumar(Son) KN-20-001-003-007/75 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
23
| Hanumesh(Son) KN-20-001-003-007/134 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
24
| Nagaraj(Son) KN-20-001-003-007/134 | ST |
ಬಸವನದುರ್ಗಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 270 |
270
|
0
|
10
|
280
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
25
| Tambi kumar(Husband) KN-20-001-003-007/1086 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
26
| ಮರಿಯಪ್ಪ KN-20-001-003-007/1 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
27
| Santhosh(Son) KN-20-001-003-007/475 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
28
| ಹನುಮೇಶ....(Brother) KN-20-001-003-007/471 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
29
| ಅಂಬಣ್ಣ KN-20-001-003-007/111 | SC |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
70
|
1960
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
21/10/2021
|
|
|
30
| ರವಿ(Husband) KN-20-001-003-007/975 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
31
| SURESH(Husband) KN-20-001-003-007/1026 | ST |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
32
| ಹನುಮಂತ KN-20-001-003-007/75 | SC |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
33
| Arunkumar(Son) KN-20-001-003-007/1089 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
|
|
|
|
|
34
| Maibob(Husband) KN-20-001-003-007/1102 | OTHER |
ಬಸವನದುರ್ಗಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
30
|
840
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL022571
| Credited |
29/12/2021
|
|
|
35
| Basavaraj(Husband) KN-20-001-003-007/1107 | OTHER |
ಬಸವನದುರ್ಗಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF INDIA | KOPPAL | BKID0008475 |
1520001001WL022571
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 12 | 11 | 8 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |