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
| ಆಶಾ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
2
| ಅಂಬಮ್ಮ(Self) KN-20-001-037-005/746 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001WL032375
| Credited |
17/03/2021
|
|
|
3
| ಭೀಮಪ್ಪ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL018184
| Credited |
01/10/2020
|
|
|
4
| ಜಯಮ್ಮ(Daughter-in-Law) KN-20-001-037-005/464 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
5
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/498 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
6
| ಮಂಜುನಾಥ(Son) KN-20-001-037-005/467 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| ALLAHABAD BANK | Koppal | ALLA0213085 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
7
| ಹನುಮೇಶ(Husband) KN-20-001-037-005/718 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
8
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-037-005/979 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
9
| ತಿರುಪತಿ(Self) KN-20-001-037-005/741 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
10
| ಸರೋಜಮ್ಮ(Wife) KN-20-001-037-005/498 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
11
| ಆನಂದ KN-20-001-037-005/481 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
12
| ಚನ್ನಮ್ಮ KN-20-001-037-005/481 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
13
| ವಾಲಿಬಾಯಿ KN-20-001-037-005/483 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
14
| ಹನುಮಂತಪ(Brother) KN-20-001-037-005/483 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
15
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-005/467 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
16
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-037-005/533 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
17
| ಗುಂಡಪ್ಪ KN-20-001-037-005/79 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
18
| ಭದ್ರಮ್ಮ(Wife) KN-20-001-037-005/79 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
19
| ಸೋನಮ್ಮ(Self) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
20
| ರಾಮಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
21
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/988 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
22
| ಯಂಕಮ್ಮ(Wife) KN-20-001-037-005/979 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
23
| ಶಿಲ್ಪಾ(Wife) KN-20-001-037-005/741 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 23 | 23 | 23 | 23 | 23 | 23 | 0 | | | | | | | | | | | | | | |