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
| ಆಶಾ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
2
| ಭೀಮಪ್ಪ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
3
| ಶ್ರೀದೇವಿ(Wife) KN-20-001-037-005/433 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
4
| ಹನುಮೇಶ(Son) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
5
| ಪರಸಪ್ಪ KN-20-001-037-005/181 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
6
| ಲಕ್ಕಮ್ಮ KN-20-001-037-005/181 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
7
| ಭೀಲಪ್ಪ KN-20-001-037-005/163 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
8
| ನಿಂಗಪ್ಪ KN-20-001-037-005/433 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
9
| ಹನುಮಂತಪ್ಪ KN-20-001-037-005/455 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
10
| ಸುರೇಶ KN-20-001-037-005/436 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
11
| ಹೇಮಣ್ಣ(Father) KN-20-001-037-005/423 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
12
| ಗಿಡ್ಡಪ್ಪ(Self) KN-20-001-037-005/149 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
13
| ಸೀತಮ್ಮ(Daughter) KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
14
| ಪಾತಮ್ಮ KN-20-001-037-005/129 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
15
| ಜಯಶ್ರೀ(Self) KN-20-001-037-005/129-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
16
| ಶಿವಪ್ಪ(Husband) KN-20-001-037-005/129-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
17
| ಜುಮ್ಮವ್ವ KN-20-001-037-005/455 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
18
| ಲಚಮವ್ವ KN-20-001-037-005/346 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
19
| ನೀಲವ್ವ KN-20-001-037-005/126 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
20
| ಕರಿಯಪ್ಪ KN-20-001-037-005/129 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
21
| ನೀಲಮ್ಮ(Wife) KN-20-001-037-005/176-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
22
| ಲಕ್ಕಮ್ಮ(Self) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
23
| ಸಣ್ಣ ಭೋಜಪ್ಪ(Husband) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
24
| ಮಾನಮ್ಮ(Self) KN-20-001-037-005/1315 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
25
| ಕಿಷ್ಣಪ್ಪ(Husband) KN-20-001-037-005/1315 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
26
| ವೀರೇಶ KN-20-001-037-005/137 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
27
| ಸೀತವ್ವ KN-20-001-037-005/145 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
28
| ಲೀಂಬೆಪ್ಪ KN-20-001-037-005/146 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
29
| ಹನುಮವ್ವ KN-20-001-037-005/146 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
30
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-005/467 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
31
| ರಂಗಪ್ಪ KN-20-001-037-005/477 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
32
| ದುರುಗಮ್ಮ KN-20-001-037-005/477 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
33
| ಗುಂಡಪ್ಪ KN-20-001-037-005/480 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
34
| ಮಲ್ಲೇಶಪ್ಪ KN-20-001-037-005/430 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
35
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/176-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
36
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-005/423 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
03/04/2021
|
|
|
37
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1311 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
38
| ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-037-005/1311 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
39
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-037-005/436 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
40
| ಸುಜಾತ(Wife) KN-20-001-037-005/430 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033521
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 40 | 40 | 40 | 40 | 40 | 40 | 40 | 40 | | | | | | | | | | | | | | |