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
| ಹನುಮೇಶ(Husband) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
2
| ಮರಿಯಮ್ಮ(Mother) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
112
|
40
|
1272
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
3
| ಮಂಗದೇವಿ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023390
|
|
|
|
|
4
| ವಿರಮಣಿ KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL023390
|
|
|
|
|
5
| ವೆಂಕಟಲಕ್ಷ್ಮೀ KN-20-001-011-004/157 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
6
| ನಾಗಲಕ್ಷ್ಮೀ(Daughter) KN-20-001-011-004/119 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
7
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
8
| ಲಕ್ಷ್ಮೀ ದೊಡ್ಡಮನೆ ಎಸ್(Wife) KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
9
| ಶಾಂತಮ್ಮ.(Wife) KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
10
| ದೋಡ ಮುದಕಪ್ಪ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
11
| ಸರಸ್ವತಿ KN-20-001-011-004/105 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
12
| ಮುದಕಪ್ಪ ಕಲಬಾವಿ(Self) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
13
| ತಿಮಪ್ಪ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
14
| ಜಂತಕಲ್ಲ ರಾಜ(Self) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
15
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
29/12/2021
|
|
|
16
| ರಾಮರಾವ KN-20-001-011-004/118 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
17
| ನಾಗೇಶ್ವರ KN-20-001-011-004/119 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
18
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
29/12/2021
|
|
|
19
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
29/12/2021
|
|
|
20
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
21
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
22
| ರತ್ತಮು KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
23
| ಮಮ್ಮಯ್ಯಮ್ಮ(Self) KN-20-001-011-004/144 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
24
| ಹುಲಗಪ್ಪ(Husband) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
25
| ಜ್ಯೋತಿ(Wife) KN-20-001-011-004/136 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 280 |
840
|
84
|
30
|
954
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
26
| ಹನುಮಮ್ಮ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
27
| ಮುತ್ತಮ್ಮ KN-20-001-011-004/139 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
28
| ಪಕೀರಪ್ಪ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
29
| ಗಂಗಮ್ಮ KN-20-001-011-004/141 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
30
| ಸಂಗೀತಾ(Self) KN-20-001-011-004/141-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
31
| ಸತ್ಯನಾರಾಯಣ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
29/12/2021
|
|
|
32
| ದುಗ್ಗಮ್ಮ KN-20-001-011-004/181 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
33
| ಬಸನಗೌಡ KN-20-001-011-004/197 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
34
| ಲತಾ KN-20-001-011-004/197 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
35
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
36
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/148 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
37
| ದುರುಗಮ್ಮ(Self) KN-20-001-011-004/150 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
38
| ಮುರಶ್ಯರಪ್ಪ KN-20-001-011-004/157 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
39
| ಹುಲುಗೇಮ್ಮ KN-20-001-011-004/140 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
40
| ದುರುಗಪ್ಪ KN-20-001-011-004/138 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 280 |
560
|
56
|
20
|
636
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
41
| ಬೋನೇಶ KN-20-001-011-004/1 | SC |
ಅಯೋದ್ಯ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 280 |
280
|
28
|
10
|
318
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
42
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
43
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
44
| ಶಕುಂತಲಮ್ಮ(Wife) KN-20-001-011-004/110 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
45
| ಉರುಕುಂದ KN-20-001-011-004/101 | SC |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
|
|
|
|
|
46
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
47
| ಉಮಾಕ್ಷಿ ಕಲಬಾವಿ(Wife) KN-20-001-011-004/106 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 280 |
1120
|
112
|
40
|
1272
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
48
| ವೈ ರಾಧಾ(Wife) KN-20-001-011-004/119 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL023390
|
|
|
|
|
49
| ಹುಲಿಗೇಮ್ಮ(Daughter) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| CANARA BANK | Chikka Jantkal | CNRB0011818 |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
50
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-011-004/145-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
140
|
50
|
1590
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL023390
| Credited |
25/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 32 | 31 | 30 | 0 | 0 | 28 | | | | | | | | | | | | | | |