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
| ಅಹ್ಮದ್ ಖಾನ್(Husband) KN-20-002-032-002/1068 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
2
| ಎಂ. ವೀರಮ್ಮ(Self) KN-20-002-032-002/433 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
3
| ಚಂದ್ರಕಲಾ(Self) KN-20-002-032-002/564 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
4
| ಈರಮ್ಮ(Self) KN-20-002-032-002/573 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Sister) KN-20-002-032-002/573 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
86.7
|
0
|
953.7
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
6
| ಬಾನು(Wife) KN-20-002-032-002/603 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
7
| ಶಾಂತಮ್ಮ(Self) KN-20-002-032-002/765 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
8
| ತಿರುಪತೆಮ್ಮ KN-20-002-032-002/77 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
05/08/2021
|
|
|
9
| ಗೌಸಿಯಾ ಬೇಗಂ(Daughter) KN-20-002-032-002/770 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
10
| ಅನಂತಮ್ಮ(Self) KN-20-002-032-002/1002 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
11
| ವಲಿಸಾಬ(Self) KN-20-002-032-002/606 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
12
| ಮಂಗಳಲಕ್ಷ್ಮೀ(Self) KN-20-002-032-002/508 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
13
| ವಿಜಯ(Son) KN-20-002-032-002/508 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
14
| ರತ್ನಮ್ಮ(Self) KN-20-002-032-002/532 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
15
| ಲಕ್ಷ್ಮಿ KN-20-002-032-002/15 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
16
| ಅಲಮೇಲು(Self) KN-20-002-032-002/401 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
|
|
|
|
|
17
| ಫರೀದಾ ಬೇಗಂ(Self) KN-20-002-032-002/9-A | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
18
| ಬಸಮ್ಮ(Wife) KN-20-002-032-002/933 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
19
| Husenabasha(Husband) KN-20-002-032-002/9-A | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
20
| ಹುಲೀಗೆಮ್ಮ(Self) KN-20-002-032-002/549 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
05/08/2021
|
|
|
21
| ನೂರಜಾ ಬೇಗಂ KN-20-002-032-002/1300 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
22
| ಪುಷ್ಪಾ(Wife) KN-20-002-032-002/829 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
23
| ಖಾಜಾ ಬಾನು(Self) KN-20-002-032-002/1310 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
115.6
|
0
|
1271.6
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
24
| ಶಾಂತ(Self) KN-20-002-032-002/793 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
25
| ಬೇಬಿ(Self) KN-20-002-032-002/761 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
57.8
|
0
|
635.8
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
26
| ಅಬ್ದುಲ್ ಗಫೂರ(Self) KN-20-002-032-002/700 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
86.7
|
0
|
953.7
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
27
| ಮೆಹಬೂಬ ಬಿ(Self) KN-20-002-032-002/695 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
28
| ಬಾನು KN-20-002-032-002/68 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
29
| ಬೇಗಂ(Self) KN-20-002-032-002/767 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
30
| ಇಮಾಂಬಿ(Self) KN-20-002-032-002/855 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
28.9
|
0
|
317.9
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
31
| ಫಕೀರವ್ವ(Self) KN-20-002-032-002/533 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
32
| ಮುಮ್ತಾಜ(Self) KN-20-002-032-002/676 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
173.4
|
0
|
1907.4
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
33
| ವೀಣಾ(Self) KN-20-002-032-002/697 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
34
| ದ್ಯಾಮಣ್ಣ(Self) KN-20-002-032-002/933 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | SBI Munirabad | 5316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
35
| ಡಿ.ಲಕ್ಷ್ಮಿ KN-20-002-032-002/1086 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
04/08/2021
|
|
|
36
| ರೂಪಾ(Self) KN-20-002-032-002/1395 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
37
| ಶಿವಪುತ್ರಪ್ಪ ಹೆಚ್(Grandson) KN-20-002-032-002/891 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
|
|
|
|
|
38
| ಶಾಂತಾ(Self) KN-20-002-032-002/416 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
|
|
|
|
|
39
| ಕಾಮಕ್ಷಿ KN-20-002-032-002/1123 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
40
| ಹನುಮಂತಪ್ಪ(Husband) KN-20-002-032-002/15 | SC |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
|
|
|
|
|
41
| ಹುಸೇನ ಬಾಷಾ(Brother) KN-20-002-032-002/68 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
144.5
|
0
|
1589.5
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002032WL009747
| Credited |
11/09/2021
|
|
|
42
| ಹುಸೇನಾಬಿ(Self) KN-20-002-032-002/770 | OTHER |
ಮುನಿರಾಬಾದ್ ಡ್ಯಾಂ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 289 |
2023
|
202.3
|
0
|
2225.3
| STATE BANK OF INDIA | MUNIRABAD | SBIN0005316 |
1520002WL0039279
| Credited |
30/08/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 38 | 37 | 36 | 34 | 33 | 29 | 0 | 18 | | | | | | | | | | | | | | |