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
| ರೆಣುಕಮ್ಮ KN-20-001-020-001/13 | SC |
ಬೆನ್ನೂರು
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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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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
2
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
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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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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
3
| ವಿರುಪಾಕ್ಷಿ KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
4
| ಶರಣಪ್ಪ(Son) KN-20-001-020-001/113 | OTHER |
ಬೆನ್ನೂರು
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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
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
5
| ಜೈನಾ ಬೀ(Wife) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
|
P
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P
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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN OVERSEAS BANK | GANGAVATHI | IOBA0002855 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
6
| ಬಸಲಿಂಗಮ್ಮ(Wife) KN-20-001-020-001/294-A | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
|
P
|
A
|
A
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5
| 261 |
1305
|
0
|
50
|
1355
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
7
| ಶಿವಾನಂದ(Son) KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
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P
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P
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P
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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | KARATGI | SBIN0020205 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
8
| ಲಿಂಗರಾಜ(Son) KN-20-001-020-001/275 | ST |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
9
| ಸಣ್ಣ ಹನುಮಂತಪ್ಪ(Son) KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
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0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
10
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-020-001/165 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
|
0
|
70
|
1897
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
11
| ಜಂಗ್ಲಿ ಸಾಬ್(Self) KN-20-001-020-001/164 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
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
|
|
|
12
| ದೊಡ್್ಡಯಮನೂರಪ್ಪ(Self) KN-20-001-020-001/19 | 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
|
|
|
13
| ಯಂಕಪ್ಪ KN-20-001-020-001/191 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
14
| ಗಂಗಪ್ಪ KN-20-001-020-001/222 | SC |
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
|
|
|
15
| ಗದ್ದೆಪ್ಪ KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
16
| ಕೊಟ್ರಬಸಮ್ಮ(Mother) KN-20-001-020-001/220 | 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
|
|
|
17
| ಪವಾಡೆಮ್ಮ(Wife) KN-20-001-020-001/275 | 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
|
|
|
18
| ಹೋನ್ನೂರಪ್ಪ KN-20-001-020-001/202 | 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
| ಬಾಳಪ್ಪ KN-20-001-020-001/152 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 261 |
1044
|
0
|
40
|
1084
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
20
| ಗಂಗಮ್ಮ(Wife) KN-20-001-020-001/19 | 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
|
|
|
21
| ಗಂಗಮ್ಮ KN-20-001-020-001/191 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
|
|
|
|
|
22
| ಗಾದೆಮ್ಮ KN-20-001-020-001/165 | 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
|
|
|
23
| ಬಸವರಾಜ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
24
| ಬಸವರಾಜ(Brother) KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
25
| ಂಜನಮ್ಮ KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
|
|
|
|
|
26
| ಮಲ್ಲಮ್ಮ(Self) KN-20-001-020-001/161 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
27
| ಚನ್ನಮ್ಮ(Wife) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
28
| ಯಲ್ಲಮ್ಮ KN-20-001-020-001/179 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
29
| ಮುತ್ತಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/159 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
30
| ಲಿಂಗಮ್ಮ KN-20-001-020-001/152 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
31
| ಅಯ್ಯಮ್ಮ KN-20-001-020-001/153 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 261 |
1566
|
0
|
60
|
1626
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
32
| ದೇವಮ್ಮ KN-20-001-020-001/158 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
33
| ಕವಿತಾ(Sister) KN-20-001-020-001/220 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
34
| ನಾಗರಾಜ್(Brother) KN-20-001-020-001/202 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
35
| ದೇವಮ್ಮ(Wife) KN-20-001-020-001/222 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 261 |
1305
|
0
|
50
|
1355
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 29 | 25 | 24 | | | | | | | | | | | | | | |