ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ವೀಣಾ(Wife) KN-20-001-037-005/834 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
2
| ರಾಮಚಂದ್ರಪ್ಪ KN-20-001-037-005/108 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL032375
| Credited |
18/03/2021
|
|
|
3
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-037-005/108 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
4
| ಸರೋಜಮ್ಮ KN-20-001-037-005/463 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
5
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-001/598 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
6
| ಲಕ್ಷ್ನಣ(Self) KN-20-001-037-005/613 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
7
| ಯಲ್ಲಮ್ಮ KN-20-001-037-001/81 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
8
| ಸಾವಿತ್ರಿ(Wife) KN-20-001-037-005/613 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
9
| ಸಣ್ನಲಕ್ಷ್ಮಣ KN-20-001-037-005/463 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
10
| ಕರಿಯವ್ವ(Wife) KN-20-001-037-003/2 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
11
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-037-003/2 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
12
| ವೆಂಕಟೇಶ(Self) KN-20-001-037-003/55-A | SC |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
13
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-001-037-003/41 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
|
|
|
|
|
14
| ದುರಗಮ್ಮ(Wife) KN-20-001-037-003/41 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
|
|
|
|
|
15
| ರಾಘಪ್ಪ(Self) KN-20-001-037-003/19 | OTHER |
ಚಿಕ್ಕವಡ್ರಕಲ್
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
16
| ಕೃಷ್ಣ(Self) KN-20-001-037-001/501 | SC |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
17
| ಸೋಮನಾಥ(Self) KN-20-001-037-005/834 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
18
| ಶಶಿಕಲಾ(Wife) KN-20-001-037-001/586 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
19
| ಪಂಪನಗೌಡ(Self) KN-20-001-037-001/586 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
20
| ರೇಣಕಾ(Wife) KN-20-001-037-001/501 | SC |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012485
| Credited |
24/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 18 | 18 | 16 | 16 | 16 | | | | | | | | | | | | | | |