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
| ಮಲ್ಲಮ್ಮ(Wife) KN-20-001-020-001/117 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL032590
| Credited |
19/03/2021
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2
| ಬಸವರಾಜ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| STATE BANK OF INDIA | CANTONMENT BRANCH, BELLARY | SBIN0013439 |
1520001020WL032590
| Credited |
19/03/2021
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3
| ಪಂಪಾಪತಿ(Self) KN-20-001-020-001/579 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
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4
| ಸಿದ್ದಲಿಂಗ(Brother) KN-20-001-020-001/8 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
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70
|
1897
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL032590
| Credited |
19/03/2021
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5
| ಚನ್ನಮಲ್ಲಿಕಾರ್ಜುನ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | CANTONMENT BRANCH, BELLARY | SBIN0013439 |
1520001020WL032590
| Credited |
19/03/2021
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6
| ವಿಜಯ ಲಕ್ಷ್ಮೀ(Sister) KN-20-001-020-001/534 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL032590
| Credited |
19/03/2021
|
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7
| ಕೆ ಪಿ ಭಾರತಿ(Wife) KN-20-001-020-001/693 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
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8
| ಗೀತಾ(Daughter-in-Law) KN-20-001-020-001/534 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
9
| ಶಂಕ್ರಪ್ಪ KN-20-001-020-001/5 | OTHER |
ಬೆನ್ನೂರು
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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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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
|
|
|
10
| ಭೀಮಣ್ಣ KN-20-001-020-001/117 | OTHER |
ಬೆನ್ನೂರು
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P
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P
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P
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P
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A
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P
|
P
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6
| 261 |
1566
|
0
|
60
|
1626
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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11
| ಗಾದಿ ಲಿಂಗಪ್ಪ KN-20-001-020-001/27 | OTHER |
ಬೆನ್ನೂರು
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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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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
|
|
|
12
| ಚನ್ನಮ್ಮ KN-20-001-020-001/5 | OTHER |
ಬೆನ್ನೂರು
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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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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
|
|
|
13
| ನಾಗಪ್ಪ(Self) KN-20-001-020-001/728 | OTHER |
ಬೆನ್ನೂರು
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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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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 |
18/03/2021
|
|
|
14
| ಹುಲಿಗಮ್ಮ(Self) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
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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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P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL032590
| Credited |
18/03/2021
|
|
|
15
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-020-001/8 | OTHER |
ಬೆನ್ನೂರು
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P
|
P
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P
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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
|
|
|
16
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-020-001/526 | SC |
ಬೆನ್ನೂರು
|
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
| STATE BANK OF INDIA | COWL BAZAR BELLARY | SBIN0040222 |
1520001020WL032590
| Credited |
19/03/2021
|
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17
| ಶಂಕ್ರಪ್ಪ(Son) KN-20-001-020-001/117 | OTHER |
ಬೆನ್ನೂರು
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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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P
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P
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7
| 261 |
1827
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0
|
70
|
1897
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL032590
| Credited |
19/03/2021
|
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18
| ಆನಂದ(Son) KN-20-001-020-001/8 | OTHER |
ಬೆನ್ನೂರು
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P
|
P
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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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7
| 261 |
1827
|
0
|
70
|
1897
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
19
| ರಮೇಶ(Self) KN-20-001-020-001/693 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
20
| ರೋಜಾ(Wife) KN-20-001-020-001/579 | 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
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
21
| ದೇವಿ KN-20-001-020-001/728 | 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
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
|
22
| ಗಂಗಮ್ಮ KN-20-001-020-001/27 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 261 |
1827
|
0
|
70
|
1897
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL032590
| Credited |
19/03/2021
|
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 22 | 22 | 22 | 22 | 21 | 22 | 22 | | | | | | | | | | | | | | |