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
| ಪ್ರಸಾದ(Self) KN-20-001-011-004/692 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ ಎನ್(Wife) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
3
| ವಿರಮಣಿ KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL009768
| Credited |
11/09/2021
|
|
|
4
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
5
| ಸೋಮಮ್ಮ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
6
| ರೇಣಮ್ಮ(Wife) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
7
| ನರಸಮ್ಮ(Wife) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
8
| ಸುಮೀತ್ರಾ ಎಸ್(Daughter-in-Law) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
9
| ಶ್ರೀ ರಾಮುಲು(Son) KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
10
| ಯಮನೂರಪ್ಪ(Grandson) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
11
| ಹನುಮಮ್ಮ(Daughter) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
12
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
13
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
11/09/2021
|
|
|
14
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
15
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
16
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
17
| ರತ್ತಮು KN-20-001-011-004/175 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
18
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
20
| ಪಾರ್ವತಿ(Self) KN-20-001-011-004/334 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
21
| ಯಲಿಯಪ್ಪ(Self) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
22
| ದೀವಿಣ KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
23
| ನಾಗರಾಜು(Self) KN-20-001-011-004/53 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
24
| ಭೀಮಪ್ಪ(Self) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
25
| ದೋಡ ಪರಸಪ್ಪ KN-20-001-011-004/60 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
26
| ಹುಲುಗೇಪ್ಪ(Husband) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
27
| ಹುಸೇನಮ್ಮ(Self) KN-20-001-011-004/70 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
28
| ಪರಸಪ್ಪ KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
29
| ಅಲ್ಲ ಹುಡಚಪ್ಪ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
30
| ಮರಿಯಮ್ಮ KN-20-001-011-004/69 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
31
| ಲಚಮಮ್ಮ ಎಸ್(Self) KN-20-001-011-004/5 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
32
| ಕಾಂತೆಶ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
33
| ಪುಷ್ಪಾ KN-20-001-011-004/52 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
34
| ಕನಕಮ್ಮ(Self) KN-20-001-011-004/676 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
35
| ಪದ್ಮಾ(Wife) KN-20-001-011-004/692 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
36
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/695 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
37
| H ರಾಧಾ(Wife) KN-20-001-011-004/695 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
38
| ನಾಗಮಣಿ(Daughter) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
39
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
40
| ಉಮಾದೇವಿ(Daughter) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
12/09/2021
|
|
|
41
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
42
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL009768
| Credited |
04/08/2021
|
|
|
43
| ದುರ್ಗಾ KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL009768
| Credited |
11/09/2021
|
|
|
44
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-011-004/71 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 240 |
1680
|
0
|
70
|
1750
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001011WL009768
| Credited |
04/08/2021
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 44 | 44 | 44 | 44 | 44 | 43 | | | | | | | | | | | | | | |