ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-037-005/1025 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001037WL023552
| Credited |
28/10/2021
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2
| ಲೋಕಪ್ಪ(Husband) KN-20-001-037-005/1200 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
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3
| ಬೆಟದಪ್ಪ(Self) KN-20-001-037-005/1025 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
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4
| ಸುಮೀತ್ರಾ(Self) KN-20-001-037-005/1104 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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15
| 289 |
4335
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0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
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5
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/12/2021
|
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6
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
29/12/2021
|
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7
| ಮಂಜುಳಾ(Wife) KN-20-001-037-005/1112 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
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8
| ಬೋಜಪ್ಪ(Self) KN-20-001-037-005/1041 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
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0
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0
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4335
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL023552
| Credited |
28/10/2021
|
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9
| ಲಿಂಬೆಪ್ಪ KN-20-001-037-005/111 | OTHER |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
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0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
29/12/2021
|
|
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10
| ಬಾಳಮ್ಮ KN-20-001-037-005/111 | OTHER |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
29/12/2021
|
|
|
11
| ಕುಮಾರ(Husband) KN-20-001-037-005/1109 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
12
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
29/12/2021
|
|
|
13
| ಕಸ್ತೂರೇಪ್ಪ(Self) KN-20-001-037-005/1102 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
14
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1102 | SC |
ಅಡವಿಭಾವಿ
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
15
| ಲಕ್ಷ್ಮವ್ವ(Self) KN-20-001-037-005/1076 | OTHER |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
29/12/2021
|
|
|
16
| ಲೋಕಪ್ಪ(Self) KN-20-001-037-005/1013 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
17
| ಶಾಂತವ್ವ(Wife) KN-20-001-037-005/1013 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
18
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-005/1041 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
19
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/1112 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
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15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
20
| ಅಕ್ಷತಾ(Self) KN-20-001-037-005/119-C | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
21
| ತುಕರಾಮ(Self) KN-20-001-037-005/745 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
22
| ಸೋನಮ್ಮ(Wife) KN-20-001-037-005/745 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
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P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
23
| ಕಾಳಪ್ಪ(Father) KN-20-001-037-005/1075 | SC |
ಅಡವಿಭಾವಿ
|
P
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P
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P
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P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
24
| ದೇವರಾಜ(Husband) KN-20-001-037-005/1216 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
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P
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P
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P
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P
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P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
25
| ಶಿವಪ್ಪ(Husband) KN-20-001-037-005/1104 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
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P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
26
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL023552
| Credited |
28/12/2021
|
|
|
27
| ಕಾವೇರಿ(Wife) KN-20-001-037-005/1219 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
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P
|
P
|
P
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P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001037WL023552
| Credited |
29/12/2021
|
|
|
28
| ಅಂಜು(Self) KN-20-001-037-005/1216 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
29
| ಗಿರಿಜಮ್ಮ(Self) KN-20-001-037-005/1220 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL023552
| Credited |
29/12/2021
|
|
|
30
| ಶಾಂತ(Wife) KN-20-001-037-005/1215 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 289 |
4335
|
0
|
0
|
4335
| BANK OF BARODA | GANJIGATTI | BARB0VJGANJ |
1520001037WL023552
| Credited |
28/10/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | 30 | | | | | | | | | | | | | | |