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
| ಸುನೀತಾ(Daughter-in-Law) KN-20-001-037-005/540 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
2
| ಆಶಾ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
3
| ಸರಸ್ವತಿ(Wife) KN-20-001-037-005/478 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
4
| ಸರೋಜಮ್ಮ KN-20-001-037-005/541 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
5
| ಲಕ್ಷ್ನಣ(Self) KN-20-001-037-005/613 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
6
| ಭೀಮಪ್ಪ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
7
| ಹರಿಯಪ್ಪ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 270 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL007623
| Rejected |
|
|
|
8
| ಮಂಜುನಾಥ(Son) KN-20-001-037-005/467 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| ALLAHABAD BANK | Koppal | ALLA0213085 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
9
| ಲಿಂಬೆಪ್ಪ KN-20-001-037-005/67 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
10
| ಚಿನ್ನಪ್ಪ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003862
|
|
|
|
|
11
| ಲಕ್ಷ್ಮಣ(Husband) KN-20-001-037-005/619 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
12
| ಶಂಕ್ರಪ್ಪ KN-20-001-037-005/72 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
13
| ಸಗರಪ್ಪ KN-20-001-037-005/541 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
14
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/491 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
15
| ಗುರುರಾಜ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
16
| ಕಾವೇರಿ(Daughter) KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
17
| ಸಂತೋಷ(Grandson) KN-20-001-037-005/67 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
18
| ದೇವರಾಜ(Son) KN-20-001-037-005/67 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
19
| ಮಾಬಳೇಶ KN-20-001-037-005/493 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
20
| ಹನುಮವ್ವ KN-20-001-037-005/493 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
21
| ಆನಂದ KN-20-001-037-005/481 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
22
| ಚನ್ನಮ್ಮ KN-20-001-037-005/481 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
23
| ಲಚಮಪ್ಪ KN-20-001-037-005/503 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
24
| ಶಿವಮ್ಮ KN-20-001-037-005/503 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
25
| ಪೀರವ್ವ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
26
| ಸರೋಜಮ್ಮ KN-20-001-037-005/533 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
27
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-037-005/533 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
28
| ರೇಣುಕಮ್ಮ(Wife) KN-20-001-037-005/467 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
29
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/552 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
|
|
|
|
|
30
| ರಮೇಶ(Self) KN-20-001-037-005/619-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
31
| ಯಮನವ್ವ(Wife) KN-20-001-037-005/619-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
32
| ಸುರೇಶ(Son) KN-20-001-037-005/493 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
33
| ಪದ್ಮಾವತಿ(Daughter) KN-20-001-037-005/620 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
34
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/619 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
35
| ಲಕ್ಕವ್ವ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
36
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-037-005/478 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
37
| ವೆಂಕಟೇಶ(Husband) KN-20-001-037-005/552 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
38
| ತಿಪ್ಪಮ್ಮ KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
39
| ರಮೇಶ(Son) KN-20-001-037-005/61 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| KARNATAKA BANK | BOMMASANDRA | KARB0000906 |
1520001037WL003862
| Credited |
24/06/2021
|
|
|
40
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/540 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001037WL003862
| Credited |
21/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | | | | | | | | | | | | | | |