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
| ಕಾವೇರಿ(Daughter) KN-20-001-037-005/94 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| | | |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
2
| ಧರ್ಮಪ್ಪ KN-20-001-037-005/488 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
3
| ಅಂಬಮ್ಮ(Self) KN-20-001-037-005/746 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
4
| ಅಂಬಮ್ಮ KN-20-001-037-005/504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
5
| ಸೀತಮ್ಮ(Wife) KN-20-001-037-005/903 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
6
| ಹನುಮಂತಪ್ಪ KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
7
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-037-005/989 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
8
| ಯಶೋಧ(Self) KN-20-001-037-005/989 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
9
| ನಾರಾಯಣಪ್ಪ KN-20-001-037-005/96 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
10
| ಧರ್ಮಪ್ಪ(Self) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
11
| ಮಂಜಮ್ಮ KN-20-001-037-005/476 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | Agalangandi | PKGB0012260 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
12
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/491 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
15/03/2021
|
|
|
13
| ಪಲ್ಲಣ್ಣ(Self) KN-20-001-037-005/94 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
14
| ಶರಣಪ್ಪ(Self) KN-20-001-037-005/504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
15
| ನೀಲಪ್ಪ KN-20-001-037-005/535 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
16
| ಗಂಗಮ್ಮ KN-20-001-037-005/535 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
17
| ವಿರೇಶ(Self) KN-20-001-037-005/743 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
18
| ಮಾಲಾಶ್ರೀ(Wife) KN-20-001-037-005/743 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
19
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
20
| ರಾಮಪ್ಪ KN-20-001-037-005/476 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
15/03/2021
|
|
|
21
| ಸೋನವ್ವ(Mother) KN-20-001-037-005/458 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
22
| ಧರ್ಮಮ್ಮ KN-20-001-037-005/488 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
23
| ಯಮನೂರಪ್ಪ(Son) KN-20-001-037-005/49 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
|
|
|
|
|
24
| ಶಿವಕುಮಾರ KN-20-001-037-005/504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
25
| ದಾನಪ್ಪ(Self) KN-20-001-037-005/565 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
26
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/543 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
27
| ದೇವಮ್ಮ KN-20-001-037-005/543 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
28
| ದಾನವ್ವ(Mother-in-Law) KN-20-001-037-005/543 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
29
| ವಿದ್ಯಾವತಿ(Wife) KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
30
| ರಮೇಶ(Self) KN-20-001-037-005/619-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
31
| ಯಮನವ್ವ(Wife) KN-20-001-037-005/619-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
32
| ಅನೀತಾ(Wife) KN-20-001-037-005/565 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| PRAGATHI KRISHNA GRAMIN BANK | KITTA | PKGB0010974 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
33
| ಪದ್ಮಾವತಿ(Daughter) KN-20-001-037-005/620 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
34
| ಕಮಲಮ್ಮ(Self) KN-20-001-037-005/620 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
35
| ಮಲಕಜಪ್ಪ(Husband) KN-20-001-037-005/620 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
36
| ಮುತ್ತಣ್ಣ(Self) KN-20-001-037-005/742 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
37
| ಲಕ್ಕಮ್ಮ(Mother-in-Law) KN-20-001-037-005/94 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL032181
| Credited |
16/03/2021
|
|
|
38
| ರಮೇಶ(Son) KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 275 |
2200
|
0
|
0
|
2200
| KARNATAKA BANK | BOMMASANDRA | KARB0000906 |
1520001037WL032181
| Credited |
15/03/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 37 | 37 | 37 | 37 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |