ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| ಭೀಮಪ್ಪ.ಟಿ KN-23-003-011-001/152 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
2
| ಪಂಚಯ್ಯ ಸ್ವಾಮಿ KN-23-003-011-001/95 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| PRAGATHI KRISHNA GRAMIN BANK | MANVI | PKGB0010734 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
3
| SHIVASHANKAR REDDY(Son) KN-23-003-011-002/832 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
4
| ADILAKSHMI(Self) KN-23-003-011-001/1704 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
5
| BASAVA(Self) KN-23-003-011-002/856 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
6
| BHIMANNA(Self) KN-23-003-011-002/857 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| CANARA BANK | Manvi | CNRB0011809 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
7
| SHARANAPPA(Self) KN-23-003-011-006/522 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| ICICI BANK | KASTURI NAGAR | ICIC0002339 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
8
| LAXMI(Self) KN-23-003-011-006/521 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
9
| LAKSHMI NARAYANA(Self) KN-23-003-011-001/1707 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| UNION BANK OF INDIA | MANVI | UBIN0916960 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
10
| SARASWATI(Self) KN-23-003-011-001/1722 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | MANVI | SBIN0040836 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
11
| RENUKA(Self) KN-23-003-011-002/855 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GAJENDRAGAD | SBIN0011275 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
12
| MAHADEVI(Self) KN-23-003-011-001/1786 | ST |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | GUNJ CIRCLE, RAICHUR | SBIN0011281 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
13
| RAMANNA(Self) KN-23-003-011-002/852 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| HDFC BANK | BANGALORE - J P NAGAR | HDFC0000133 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
14
| JYOTHI(Self) KN-23-003-011-001/1709 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| STATE BANK OF INDIA | MANVI ADB | SBIN0020300 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
15
| MALLESH(Self) KN-23-003-011-006/523 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
16
| BASAVARAJA(Self) KN-23-003-011-002/850 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
17
| ERANNA(Self) KN-23-003-011-002/851 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
18
| HANUMANTHA(Self) KN-23-003-011-002/853 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
19
| YALLAMMA(Wife) KN-23-003-011-002/854 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
20
| MALLAMMA(Self) KN-23-003-011-001/1787 | OTHER |
ಗೋಕಱಲ್
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
21
| MAREMMA(Self) KN-23-003-011-002/858 | OTHER |
ರಾಜಲಬಂಡಾ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | BHOGAVATHI | KARB0000569 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
22
| BANNEMMA(Self) KN-23-003-011-006/518 | OTHER |
ಕಂಬಳನೆತ್ತಿ
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 220 |
3080
|
0
|
0
|
3080
| KARNATAKA BANK | RAICHUR | KARB0000651 |
1523003011WL018010
| Credited |
28/10/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | 22 | | | | | | | | | | | | | | |