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
| ಶಾರಧ(Wife) KN-20-001-020-004/148-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
2
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-004/168-A | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
3
| ಸಿತಮ್ಮ(Wife) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
4
| ಸುಶಿಲಾ(Sister) KN-20-001-020-004/129 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
5
| ಶಿಲ್ಪಾ(Wife) KN-20-001-020-004/156-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
6
| ಈರಣ್ಣ(Self) KN-20-001-020-004/164 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL002739
| Credited |
31/05/2021
|
|
|
7
| ಹನುಮಂತ(Self) KN-20-001-020-004/144 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001020WL000232
|
|
|
|
|
8
| ಮಾರೇಮ್ಮ(Self) KN-20-001-020-004/160 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
9
| ಜನಾರ್ದನ ಎಸ್(Self) KN-20-001-020-004/168-A | SC |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000232
| Credited |
13/05/2021
|
|
|
10
| ಬಸವರಾಜ(Brother) KN-20-001-020-004/143 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
11
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-004/130 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
12
| ಅಂಜಿನಿ(Son) KN-20-001-020-004/133 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| KARNATAKA BANK | Karatagi | KARB0000387 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
13
| ಅಲ್ಲಾಬಿ KN-20-001-020-004/15 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
14
| ದುರುಗಮ್ಮ KN-20-001-020-004/121 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
15
| ಶೇಕ್ಷಾವಲಿ KN-20-001-020-004/15 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
16
| ರಾಮಣ್ನ KN-20-001-020-004/14 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
17
| ಹೊನ್ನೂರಮ್ಮ(Self) KN-20-001-020-004/129 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
18
| ರಂಗಮ್ಮ KN-20-001-020-004/151-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
19
| ಮಹಾಂತೇಶ(Self) KN-20-001-020-004/155-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
20
| ಬಸವರಾಜ(Self) KN-20-001-020-004/166-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
21
| ಗಂಗಮ್ಮ(Self) KN-20-001-020-004/134-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
22
| ಯಂಕೋಬ(Self) KN-20-001-020-004/133 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
23
| ದೇವರಾಜ(Self) KN-20-001-020-004/147-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
24
| ಚಂದ್ರಶೆಖರ(Self) KN-20-001-020-004/143 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
25
| ಮಹಾಂತೇಶ(Self) KN-20-001-020-004/148-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
26
| ಶಾರಧ(Wife) KN-20-001-020-004/166-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
27
| ಹನುಮಂತಿ(Wife) KN-20-001-020-004/155-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
28
| ನಾಗರಾಜ(Self) KN-20-001-020-004/145-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
29
| ಪದ್ಮಾ(Wife) KN-20-001-020-004/145-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
30
| ಕರಿಯಮ್ಮ(Self) KN-20-001-020-004/159 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 242 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL031446
| Rejected |
|
|
|
31
| ಲಲಿತಮ್ಮ(Wife) KN-20-001-020-004/131 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
32
| ಮಹಾದೆವಮ್ಮ KN-20-001-020-004/14 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
33
| ಶರಣ ಬಸವ(Self) KN-20-001-020-004/131 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
34
| ನಾಗರತ್ನ(Mother-in-Law) KN-20-001-020-004/134-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
35
| ಯಂಕಮ್ಮ(Self) KN-20-001-020-004/161 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 33 | 33 | 33 | 33 | 33 | | | | | | | | | | | | | | |