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
| ನೆತ್ರವತಿ(Self) KN-20-001-020-001/981 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
2
| ವೀರಭದ್ರಪ್ಪ(Husband) KN-20-001-020-001/981 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Marali | PKGB0010737 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
3
| ರಾಜೇಶೇಖರ(Self) KN-20-001-020-001/550 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
5
| ನಾಗರಾಜ(Self) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
6
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
7
| ದುರುಗಮ್ಮ(Wife) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
8
| ಹನುಮಂತಮ್ಮ(Mother) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | KARATAGI | ANDB0002196 |
1520001020WL007062
|
|
|
|
|
9
| ಗದ್ದೆಪ್ಪ(Son) KN-20-001-020-001/592 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 198 |
594
|
0
|
30
|
624
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
10
| ಹನುಮಂತ(Self) KN-20-001-020-001/575 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
11
| ಅಮರೇಶ(Brother) KN-20-001-020-001/92 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
12
| ರೇಣುಕಾ(Wife) KN-20-001-020-001/575 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL007062
| Credited |
16/07/2021
|
|
|
13
| ಲಲಿತಾ.(Wife) KN-20-001-020-001/550 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
14
| ಚನ್ನಬಸಮ್ಮ(Self) KN-20-001-020-001/990 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
40
|
832
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
15
| ಬಸಮ್ಮ(Wife) KN-20-001-020-001/985 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | SANDUR | SBIN0013352 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
16
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/581 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
17
| ಫಕೀರಮ್ಮ(Mother) KN-20-001-020-001/92 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
18
| ಶಿವನಪ್ಪ KN-20-001-020-001/92 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 198 |
990
|
0
|
50
|
1040
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
19
| ಯಮನುರ್ ಸಾಬ್ KN-20-001-020-001/53 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
20
| ನಾಗಮ್ಮ KN-20-001-020-001/92 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL031402
| Rejected |
|
|
|
21
| ಆಶೋಕ(Self) KN-20-001-020-001/536 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
22
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-20-001-020-001/727 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
23
| ಖಾದರಬಾಷ(Self) KN-20-001-020-001/971 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
24
| ಮಾಬುಸಾಬ(Self) KN-20-001-020-001/973 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
25
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/582 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
26
| ಕಾಂತಿ(Self) KN-20-001-020-001/578-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
27
| ವಾಸು(Husband) KN-20-001-020-001/578-A | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
28
| 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 |
1520001020WL007062
|
|
|
|
|
29
| ಈರಮ್ಮ(Wife) KN-20-001-020-001/969 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL031402
| Rejected |
|
|
|
30
| ರಸೂಲಮ್ಮ(Self) KN-20-001-020-001/974 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 198 |
792
|
0
|
40
|
832
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
31
| ಶೇಖನ ಬೀ(Wife) KN-20-001-020-001/972 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
32
| ರಜೀಯ ಬೇಗಂ(Wife) KN-20-001-020-001/971 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
33
| ಚಾಂದ್ ಬಿ KN-20-001-020-001/53 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
34
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-001-020-001/581 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
35
| ಸಲೀಮಾ ಬೇಗಂ(Wife) KN-20-001-020-001/973 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
36
| ಮೌಲಬೀ(Wife) KN-20-001-020-001/988 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 198 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001WL031402
| Rejected |
|
|
|
37
| ಶರಣಮ್ಮ KN-20-001-020-001/727 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
38
| ಹೊನ್ನುರಸಾಬ(Self) KN-20-001-020-001/972 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
39
| ಶೇಖಬೀ(Wife) KN-20-001-020-001/970 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
|
|
|
|
|
40
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/536 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007062
| Credited |
22/07/2021
|
|
|
41
| ಹೊನ್ನೂರಮ್ಮ(Self) KN-20-001-020-001/689 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
42
| ಗವಿಸಿದ್ದಮ್ಮ KN-20-001-020-001/986 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
43
| ಹನುಮಂತಪ್ಪ ತಳವಾರ(Self) KN-20-001-020-001/982 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007062
| Credited |
17/07/2021
|
|
|
44
| ಯಮನೂರಸಾಬ ಟೇಲರ್(Self) KN-20-001-020-001/970 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL007062
|
|
|
|
|
45
| ಆಂಜನೇಯ್ಯ(Self) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
46
| ಗಾದಿಲಿಂಗಪ್ಪ(Brother) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
47
| ಸೋಮನಾಥ(Self) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
48
| ಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-020-001/592 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 198 |
1188
|
0
|
60
|
1248
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007062
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 35 | 35 | 35 | 34 | 31 | 29 | 0 | | | | | | | | | | | | | | |