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
| ಲಲತಮ್ಮ(Daughter) KN-20-001-020-001/342 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
2
| ಹೊನ್ನುರಸಾಬ(Self) KN-20-001-020-001/520 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | Karatagi | UBIN0821969 |
1520001020WL007897
|
|
|
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|
3
| ಮೀರಾ ಬೀ(Daughter) KN-20-001-020-001/269 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
4
| ಹುಲಿಗೇಮ್ಮ(Self) KN-20-001-020-001/174 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
5
| ವಿರನಗೌಡ(Self) KN-20-001-020-001/147 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | KARATAGI | SBIN0040630 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
6
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-020-001/416 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
7
| ರೇಣುಕಮ್ಮ(Self) KN-20-001-020-001/176-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
8
| ಬಸವರಾಜ(Husband) KN-20-001-020-001/176-A | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
9
| ರತ್ನಮ್ಮ(Wife) KN-20-001-020-001/424 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
10
| ರುಕ್ಮೀಣಿ(Wife) KN-20-001-020-001/455 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
11
| ಸುನಂದಮ್ಮ(Wife) KN-20-001-020-001/147 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
12
| ಬಸವರಾಜ KN-20-001-020-001/151 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
13
| ಮಲ್ಲಮ್ಮ KN-20-001-020-001/150 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
14
| ಮಾರೆಪ್ಪ(Self) KN-20-001-020-001/173 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
15
| ಹೊನ್ನೂರಸಾಬ್(Self) KN-20-001-020-001/277 | OTHER |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
16
| ಪರಮೇಶಪ್ಪ KN-20-001-020-001/182 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
|
|
|
|
|
17
| ಮಲ್ಲಯ್ಯ(Self) KN-20-001-020-001/186 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
18
| ವಿರುಪಾಕ್ಷಿ(Self) KN-20-001-020-001/295 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
|
|
|
|
|
19
| ಅನ್ನಪೂರ್ಣಮ್ಮ(Wife) KN-20-001-020-001/320 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
20
| ಮಲ್ಲಪ್ಪ(Self) KN-20-001-020-001/416 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
|
|
|
|
|
21
| ಬಸಯ್ಯ KN-20-001-020-001/196 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
22
| ಪಾರುವತೆಮ್ಮ(Self) KN-20-001-020-001/146 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
23
| ಹನುಮಂತ(Self) KN-20-001-020-001/183 | ST |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
24
| ಲಕ್ಷ್ಮಿ(Wife) KN-20-001-020-001/195 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
25
| ಈರಪ್ಪ KN-20-001-020-001/171 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
26
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-001/520 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
|
|
|
|
|
27
| ೀರಮ್ಮ(Wife) KN-20-001-020-001/183 | ST |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
28
| ನಾಗರಾಜ(Self) KN-20-001-020-001/424 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
29
| ಮಲ್ಲಪ್ಪ(Son) KN-20-001-020-001/180 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
30
| ಕಮಲಾಕ್ಷಿ KN-20-001-020-001/151 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
31
| ನಾಗಪ್ಪ(Self) KN-20-001-020-001/557 | OTHER |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
32
| ಶಶಿಕಳ KN-20-001-020-001/196 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
33
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-001/186 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
34
| ಸಣ್ಞ ಲಾಲ್ ಸಾಬ(Self) KN-20-001-020-001/489 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
35
| ಗೌರಮ್ಮ(Wife) KN-20-001-020-001/178 | OTHER |
ಬೆನ್ನೂರು
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 255 |
765
|
0
|
30
|
795
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
36
| ಸುರೇಶ(Son) KN-20-001-020-001/394 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
37
| ಸೋಮರೆಡ್ಡಿ(Son) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
38
| ಗಂಗಮ್ಮ KN-20-001-020-001/171 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
39
| ಪಾರುವತೆಮ್ಮ(Wife) KN-20-001-020-001/173 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
40
| ಹಂಪಮ್ಮ KN-20-001-020-001/180 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
41
| ಮಂಗಳಮ್ಮ(Daughter-in-Law) KN-20-001-020-001/310 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
42
| ರಾಜ(Son) KN-20-001-020-001/174 | SC |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
43
| ಮಾಬಮ್ಮ(Wife) KN-20-001-020-001/277 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL007897
|
|
|
|
|
44
| ಹೇಮಾವತಿ(Daughter) KN-20-001-020-001/342 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
45
| ಕಮಲಮ್ಮ KN-20-001-020-001/182 | ST |
ಬೆನ್ನೂರು
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 255 |
510
|
0
|
20
|
530
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
46
| ಸೋಮನಾಥ(Self) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 255 |
1020
|
0
|
40
|
1060
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL007897
| Credited |
24/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 34 | 39 | 40 | 40 | 0 | 0 | 0 | | | | | | | | | | | | | | |