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
| ದುರುಗಪ್ಪ(Husband) KN-20-001-021-002/219-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
2
| ಮಾರೆಮ್ಮ(Sister) KN-20-001-021-002/212-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL034778
| Credited |
19/05/2021
|
|
|
3
| ರಾಜು(Self) KN-20-001-021-002/212-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001WL034778
| Credited |
19/05/2021
|
|
|
4
| ಅನಂತಮ್ಮ(Daughter) KN-20-001-021-002/221 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
|
|
|
|
|
5
| ಮಲ್ಲಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/234 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/219-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
7
| ಗಂಗಮ್ಮ(Wife) KN-20-001-021-002/221 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
8
| ನಿರ್ಮಲ(Self) KN-20-001-021-002/1620-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
9
| ಗಂಗಮ್ಮ KN-20-001-021-002/296-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
10
| ಶ್ರೀಮಂತಪ್ಪ(Husband) KN-20-001-021-002/296-D | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
11
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-021-002/21-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001WL034778
| Credited |
19/05/2021
|
|
|
12
| ಸುನಿತಾ KN-20-001-021-002/187-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
13
| ಹನುಮಂತಮ್ಮ(Daughter) KN-20-001-021-002/293-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
14
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-021-002/1702-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
15
| ಮುದಿಯಪ್ಪ(Self) KN-20-001-021-002/293-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
16
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-002/297-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
17
| ಸಣ್ಣ ಮಲ್ಲಪ್ಪ(Son) KN-20-001-021-002/234 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
18
| ಗಂಗಪ್ಪ(Self) KN-20-001-021-002/236 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
19
| ರಾಮಣ್ಣ(Self) KN-20-001-021-002/176 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
20
| ದ್ಯಾವಮ್ಮ(Self) KN-20-001-021-002/187-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
21
| ಬಾಲಪ್ಪ(Husband) KN-20-001-021-002/298-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
22
| ಮಾರೇಪ್ಪ(Self) KN-20-001-021-002/241-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
23
| ಗೌರಮ್ಮ(Wife) KN-20-001-021-002/228 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
24
| ಗಂಗಮ್ಮ KN-20-001-021-002/296-D | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
25
| ವೆಂಕಟಕುಮಾರ್(Husband) KN-20-001-021-002/1703-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
26
| ನಾಗಮಣಿ(Self) KN-20-001-021-002/1703-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
27
| ದುರಗಮ್ಮ(Daughter) KN-20-001-021-002/228 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
28
| ಅನ್ನಪೂರ್ಣ(Daughter) KN-20-001-021-002/293-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
29
| ಹುಲುಗಪ್ಪ(Son) KN-20-001-021-002/296-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
30
| ಹಿರೆ ಮರಿಯಪ್ಪ(Self) KN-20-001-021-002/223 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
31
| ನಾಗಮ್ಮ.SC(Wife) KN-20-001-021-002/223 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
32
| ಕವಿತಾ(Wife) KN-20-001-021-002/1619-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
33
| ಗಾದಲಿಂಗಪ್ಪ(Husband) KN-20-001-021-002/187-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
34
| ಗಂಗಣ್ಣ(Son) KN-20-001-021-002/20 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
35
| ಪಾರ್ವತೆಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/20 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
36
| ಮಹಾದೇವಮ್ಮ(Self) KN-20-001-021-002/298-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
37
| ಹೋಮೇಶ(Son) KN-20-001-021-002/296-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
38
| ಗಂಗಮ್ಮ KN-20-001-021-002/234 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
39
| ಗೌರಮ್ಮ(Wife) KN-20-001-021-002/236 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
40
| ಅಂಬಮ್ಮ(Daughter) KN-20-001-021-002/21-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
41
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-002/176 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
|
|
|
|
|
42
| ಗಾಳೆಮ್ಮ(Wife) KN-20-001-021-002/241-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
43
| ಯಲ್ಲಮ್ಮ(Wife) KN-20-001-021-002/293-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
44
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-021-002/228 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001WL035268
| Credited |
11/09/2021
|
|
|
45
| ಹುಲಿಗೆಮ್ಮ(Daughter) KN-20-001-021-002/296-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
46
| ವೀರೇಶ(Self) KN-20-001-021-002/297-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
47
| ಸಂತೋಷ(Son) KN-20-001-021-002/296-B | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
|
|
|
|
|
48
| ಪಾರ್ವತಿ(Self) KN-20-001-021-002/26 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
49
| ಮಹಾದೇವಪ್ಪ(Self) KN-20-001-021-002/245-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
50
| ತಿಪ್ಪಮ್ಮ(Self) KN-20-001-021-002/296-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 42 | 43 | 43 | 43 | 43 | 17 | 43 | | | | | | | | | | | | | | |