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
| ಶಾಂತಮ್ಮ KN-20-001-020-004/35 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
A
|
A
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A
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A
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A
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A
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X
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0
| 259 |
0
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0
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL027160
| Rejected |
|
|
|
2
| ಶಿಲ್ಪಾ(Wife) KN-20-001-020-004/156-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
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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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
3
| ಹೊನ್ನೂರವಲಿ(Son) KN-20-001-020-004/34 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
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P
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P
|
P
|
P
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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
4
| ನಾಗರಾಜ್ ಕಂಬಳಿ(Self) KN-20-001-020-004/44-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
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P
|
P
|
P
|
P
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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| IDBI BANK | Gangavati | IBKL0001543 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
5
| ಗೌರಮ್ಮ(Wife) KN-20-001-020-004/176 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
6
| ವೀರೇಶ(Self) KN-20-001-020-004/78 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
7
| ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-20-001-020-004/176 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
8
| ಬಸವರಾಜ(Self) KN-20-001-020-004/130 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
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P
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P
|
P
|
P
|
P
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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-004/130 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
10
| ಶಿವಲಿಲಾ.(Wife) KN-20-001-020-004/76 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
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X
|
6
| 259 |
1554
|
0
|
0
|
1554
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
11
| ಹನುಮಂತಮ್ಮ KN-20-001-020-004/10 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
13/10/2021
|
|
|
12
| ಬಾಷಾಸಾಬ್ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
13
| ಅಮರೇಶ KN-20-001-020-004/38 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
14
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-020-004/99 | SC |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
13/10/2021
|
|
|
15
| ವಿರೇಶ ಕಂಬಳಿ(Self) KN-20-001-020-004/45-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
16
| ನಾಗರಾಜ್ ಹೊಸಮನೆ(Self) KN-20-001-020-004/41-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
17
| ನಿಂಗಪ್ಪ ಕಂಬಳಿ(Self) KN-20-001-020-004/46-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
18
| ವಿರುಪಣ್ಣ(Self) KN-20-001-020-004/73 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
19
| ವೀರೇಶ .(Brother) KN-20-001-020-004/76 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 259 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL031828
| Rejected |
|
|
|
20
| ಬಸವರಾಜ(Self) KN-20-001-020-004/166-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
21
| ಕೆ.ಜಯಶ್ರೀ(Self) KN-20-001-020-004/98 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
22
| ಸುಜಾತ(Wife) KN-20-001-020-004/43-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
23
| ರೇಣುಕಾ(Wife) KN-20-001-020-004/44-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
24
| ಶಕ್ರಮ್ಮ(Wife) KN-20-001-020-004/48-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
25
| ಲಿಂಗರಾಜ(Self) KN-20-001-020-004/135 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
26
| ಗಿರಿಜಾ(Daughter) KN-20-001-020-004/35 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
13/10/2021
|
|
|
27
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-004/41-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
28
| ಅಂಜನಮ್ಮ(Wife) KN-20-001-020-004/78 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
29
| ಶಾರಧ(Wife) KN-20-001-020-004/166-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
30
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-004/135 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
31
| ಬಿಬಿ ಫಾತಿಮಾ KN-20-001-020-004/11 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
32
| ಪಾರ್ವತಿ.(Daughter) KN-20-001-020-004/117 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
33
| ಈರಮ್ಮ(Self) KN-20-001-020-004/86 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
34
| ದೇವರಾಜ.(Son) KN-20-001-020-004/86 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
35
| ಕೆ.ವೀರೇಶ KN-20-001-020-004/98 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
36
| ನಾಗರತ್ನ(Wife) KN-20-001-020-004/45-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
37
| ಉಪ್ಪಳೇಪ್ಪ(Self) KN-20-001-020-004/43-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
38
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-020-004/131 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL021118
| Credited |
13/10/2021
|
|
|
39
| ಶರಣ ಬಸವ(Self) KN-20-001-020-004/131 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL021118
| Credited |
13/10/2021
|
|
|
40
| ಪೂರ್ಣಿಮ(Wife) KN-20-001-020-004/84 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
41
| ಹುಸೇನ ಬೀ(Daughter-in-Law) KN-20-001-020-004/34 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
42
| ಲತಾ KN-20-001-020-004/38 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 259 |
1554
|
0
|
0
|
1554
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL021118
| Credited |
29/12/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 0 | | | | | | | | | | | | | | |