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
| ರಾಜರತ್ನಂ(Self) KN-20-001-011-004/465-A | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL005885
|
|
|
|
|
2
| ಪ್ರಸಾದ(Self) KN-20-001-011-004/692 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
3
| ಈರಮ್ಮ(Wife) KN-20-001-011-004/698 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
4
| ರೇಣಮ್ಮ(Wife) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
5
| ನರಸಮ್ಮ(Wife) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
50
|
1200
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
6
| ಉಡಚಪ್ಪ(Son) KN-20-001-011-004/655 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
7
| ಶ್ರೀ ರಾಮುಲು(Son) KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
8
| ಭಾಗ್ಯ(Wife) KN-20-001-011-004/693 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
9
| ನಾಗರಾಜ KN-20-001-011-004/97 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
10
| ಲಿಂಗಮ್ಮ KN-20-001-011-004/97 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
11
| ಪಾರ್ವತಿ(Self) KN-20-001-011-004/334 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
12
| ಯಲಿಯಪ್ಪ(Self) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
13
| ಕನಕದುರ್ಗಾ KN-20-001-011-004/306 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
14
| ದೀವಿಣ KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
15
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
16
| ಜಗನ್ ಮೋಹನ್ KN-20-001-011-004/422-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
17
| ಪಿ ಭಾಗ್ಯಮ್ಮ KN-20-001-011-004/422-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
18
| ಭೀಮಪ್ಪ(Self) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
19
| ಉಷಾ(Self) KN-20-001-011-004/658 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 230 |
1150
|
0
|
50
|
1200
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
20
| ದುರುಗಪ್ಪ(Husband) KN-20-001-011-004/658 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
21
| ಕನಕಮ್ಮ(Self) KN-20-001-011-004/676 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
22
| ಉಡಚಮ್ಮ(Self) KN-20-001-011-004/117-A | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
|
|
|
|
|
23
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
|
|
|
|
|
24
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 230 |
690
|
0
|
30
|
720
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
09/07/2021
|
|
|
25
| ಭೀಮಪ್ಪ(Husband) KN-20-001-011-004/288 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
26
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/695 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
|
|
|
|
|
27
| H ರಾಧಾ(Wife) KN-20-001-011-004/695 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
28
| ಪದ್ಮಾ(Wife) KN-20-001-011-004/692 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
29
| ಅನಂತಲಕ್ಷ್ಮೀ(Wife) KN-20-001-011-004/465-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 230 |
1380
|
0
|
60
|
1440
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
09/07/2021
|
|
|
30
| ಜಡೇಯಮ್ಮ(Self) KN-20-001-011-004/655 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 230 |
1610
|
0
|
70
|
1680
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL005885
| Credited |
12/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 26 | 26 | 26 | 25 | 25 | 23 | 15 | | | | | | | | | | | | | | |