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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
2
| ರೇಣಕಮ್ಮ KN-20-001-037-005/544 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
3
| ಚಂದಪ್ಪ KN-20-001-037-005/62 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
4
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/869-A | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL003862
|
|
|
|
|
5
| ರಾಹುಲ್(Son) KN-20-001-037-005/530 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | DASARAHALLI | SBIN0017736 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
6
| ಸೀತಮ್ಮ(Daughter) KN-20-001-037-005/538 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
7
| ಲೋಕಮ್ಮ(Wife) KN-20-001-037-005/806 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
8
| ಜಯಶ್ರೀ(Self) KN-20-001-037-005/879 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
9
| ಮಾನಪ್ಪ KN-20-001-037-005/77 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | MARIYAMMANAHALLI | SBIN0040943 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
10
| ಶಂಕ್ರಮ್ಮ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL007623
| Rejected |
|
|
|
11
| ಸುನೀಲ(Son) KN-20-001-037-005/493 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
12
| ಮುತ್ತಣ್ಣ(Son) KN-20-001-037-005/904 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
13
| ರಮೇಶ(Son) KN-20-001-037-005/869-A | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
14
| ಅಂಬ್ರೇಶ(Son) KN-20-001-037-005/81-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
15
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
16
| ಆಶಾ(Wife) KN-20-001-037-005/888-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
17
| ಪೋಮಪ್ಪ KN-20-001-037-005/539 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
18
| ನೀಲಪ್ಪ(Self) KN-20-001-037-005/888-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
19
| ಜಂಬಣ್ಣ KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
20
| ಗುಂಡಪ್ಪ KN-20-001-037-005/79 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
21
| ಭದ್ರಮ್ಮ(Wife) KN-20-001-037-005/79 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
22
| ತುಳಸಿ(Daughter-in-Law) KN-20-001-037-005/81-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
23
| ಬಾಳಪ್ಪ(Self) KN-20-001-037-005/618 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
24
| ಯಮನಮ್ಮ(Wife) KN-20-001-037-005/618 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
25
| ಈಶಪ್ಪ KN-20-001-037-005/530 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
26
| ಅಂಬಮ್ಮ KN-20-001-037-005/530 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
27
| ವಾಲಿಬಾಯಿ KN-20-001-037-005/483 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
28
| ಹನುಮಂತಪ(Brother) KN-20-001-037-005/483 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
29
| ಗೋಪಾಲಪ್ಪ(Self) KN-20-001-037-005/904 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
30
| ಹೂವಮ್ಮ(Wife) KN-20-001-037-005/904 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
31
| ಸಂತೋಷ KN-20-001-037-005/502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
32
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-037-005/500 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
33
| ಕುಮಾರ KN-20-001-037-005/500 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
34
| ಮೌಲಪ್ಪ KN-20-001-037-005/538 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 270 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
35
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL003862
|
|
|
|
|
36
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003862
|
|
|
|
|
37
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003862
|
|
|
|
|
38
| ತಿಪ್ಪಮ್ಮ KN-20-001-037-005/538 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
39
| ಜ್ಯೋತಿ(Wife) KN-20-001-037-005/801-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003862
|
|
|
|
|
40
| ಅಮರೇಶ(Self) KN-20-001-037-005/801-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003862
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 25 | 25 | 25 | 23 | 23 | 23 | 23 | 23 | | | | | | | | | | | | | | |