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
| ಮಲ್ಲೇಶ(Husband) KN-20-001-021-002/3176-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
2
| ಪೂಜ(Wife) KN-20-001-021-002/589-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL031404
| Credited |
16/05/2022
|
|
|
3
| ಮರಿಯಮ್ಮ(Daughter) KN-20-001-021-002/1639-C | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
4
| ಹನುಮಮ್ಮ KN-20-001-017-004/347 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
5
| ಪಲ್ಲವಿ(Self) KN-20-001-017-004/1498 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
6
| ವಿರುಪಾಕ್ಷಿ(Son) KN-20-001-017-004/124 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
7
| ಈರಪ್ಪ(Husband) KN-20-001-021-002/1639-C | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
8
| ದ್ರಾಕ್ಷಾಯಿಣಿ(Mother) KN-20-001-021-002/3-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
9
| ದಶರಥ(Son) KN-20-001-021-002/434-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
10
| ಶರಣಪ್ಪ KN-20-001-017-004/347 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
11
| ಗುರುರಾಜ KN-20-001-017-004/1297 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL031404
| Rejected |
|
|
|
12
| ದೇವು ರಾಠೋಡ್(Self) KN-20-001-021-002/434-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
13
| ಬಸವರಾಜ(Husband) KN-20-001-017-004/558 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
14
| ಸಂದೀಪ(Self) KN-20-001-021-002/1300 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
15
| ಶಿಲ್ಪಾ(Wife) KN-20-001-021-002/1300 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
16
| ಈರಣ್ಣ(Husband) KN-20-001-017-004/1648 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
17
| ಸೋಮಲಬಾಯಿ(Wife) KN-20-001-021-002/502-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
18
| ರವಿ KN-20-001-021-002/3178 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
19
| ಪಾರುಬಾಯಿ(Self) KN-20-001-021-002/3176-C | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
20
| ನೇತ್ರಾವತಿ KN-20-001-017-004/1297 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
21
| ಕರಿವೀರಗೌಡ(Self) KN-20-001-021-002/1504 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
22
| ದೇವರಾಜ(Son) KN-20-001-021-002/128 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
23
| ಯಮನೂರ(Son) KN-20-001-021-002/232 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
24
| ದೇವಿ(Wife) KN-20-001-017-004/1648 | ST |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
25
| ಎನ್ ಶಕುಂತಲ(Wife) KN-20-001-021-002/1542 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
26
| ಮೋಹನ್(Self) KN-20-001-021-002/1642 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
27
| ಸುರೇಖಾ KN-20-001-021-002/3178 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
28
| ಹಂಪಮ್ಮ(Wife) KN-20-001-021-002/1504 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-017-004/558 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
30
| ಮೈನಾ KN-20-001-021-002/3177 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
31
| ಸೀಮಾ(Mother-in-Law) KN-20-001-021-002/3178 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
21/10/2021
|
|
|
32
| ವಿರಪಮ್ಮ(Self) KN-20-001-021-002/234 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
33
| ಶ್ರೀಶೈಲಸ್ವಾಮಿ(Self) KN-20-001-021-002/664-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
34
| ಚೈತ್ರಾ(Wife) KN-20-001-021-002/664-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
35
| ತಿಮ್ಮನ ಬಾಬುಬಿ KN-20-001-021-002/1742 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
36
| ಶಿವರಾಜ(Son) KN-20-001-021-002/282-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
37
| ವಂಕಟೇಶ್(Husband) KN-20-001-017-004/1643 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
38
| ಮಂಜುನಾಥ KN-20-001-017-004/557 | OTHER |
ಕೊಟ್ನೆಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL022639
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |