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
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
2
| ದುರಗಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
3
| ಈರಮ್ಮ KN-20-001-011-004/25 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
4
| ದುರುಗೇಶ(Son) KN-20-001-011-004/26 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
5
| ಚನ್ನಪ್ಪ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
6
| ವನಜಾಕ್ಷೀ KN-20-001-011-004/26 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-001-011-004/254 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
8
| ಶೇಖರ ಹೆಚ್(Son) KN-20-001-011-004/242 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
9
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
10
| ಮಹಾಂತೇಶ(Self) KN-20-001-011-004/242 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
|
|
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
12
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
13
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
14
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
15
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
16
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/168 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
|
|
|
|
|
17
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
18
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
19
| ಮೈಬುಬಸಾಬ KN-20-001-011-004/186 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
20
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-011-004/288 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
21
| ಭೂಲಕ್ಷ್ಮೀ(Mother) KN-20-001-011-004/248 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
22
| ರಜಿಯಾಬೇಗಂ KN-20-001-011-004/186 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
23
| ದುರ್ಗ(Wife) KN-20-001-011-004/168 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
|
|
|
|
|
24
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
25
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
26
| ಮಂಜುಳಾ.(Wife) KN-20-001-011-004/242 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
27
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
28
| ಶಾರದಮ್ಮ(Wife) KN-20-001-011-004/209 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001WL029851
| Credited |
30/08/2022
|
|
|
29
| ಬಾಲಮ್ಮ KN-20-001-011-004/27 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001011WL026990
| Credited |
02/02/2021
|
|
|
30
| ಅಮೃತ(Wife) KN-20-001-011-004/254 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
168
|
70
|
1918
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL026990
| Credited |
01/02/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 27 | 27 | 27 | 27 | 27 | 27 | 27 | | | | | | | | | | | | | | |