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
| ಪೀರಮ್ಮ(Wife) KN-20-001-037-005/1024 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL018184
| Credited |
30/09/2020
|
|
|
2
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
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
|
|
|
3
| ಶಿವಕುಮಾರ(Self) KN-20-001-037-005/1021 | 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
|
|
|
4
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | 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
|
|
|
5
| ಅಂಬ್ರೇಶ(Self) KN-20-001-037-005/1020 | 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
| ದಿವ್ಯಾ(Wife) KN-20-001-037-005/1020 | 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
|
|
|
7
| ಕೃಷ್ಣಪ್ಪ(Self) KN-20-001-037-005/1024 | 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
|
|
|
8
| ಹನುಮಂತಪ್ಪ KN-20-001-037-005/455 | 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
|
|
|
9
| ಶರಣಪ್ಪ 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
|
|
|
10
| ಜುಮ್ಮವ್ವ KN-20-001-037-005/455 | 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
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1010 | 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
|
|
|
12
| ಪಾಂಡಪ್ಪ(Self) KN-20-001-037-005/1015 | ST |
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
| ಪಾರ್ವೇತಮ್ಮ(Wife) KN-20-001-037-005/1015 | ST |
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
| ಚಿನ್ನವ್ವ(Self) KN-20-001-037-005/1016 | ST |
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
| ಲೋಕಪ್ಪ(Self) KN-20-001-037-005/1013 | 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
| ಶಾಂತವ್ವ(Wife) KN-20-001-037-005/1013 | 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
| ಶಿವವ್ವ(Self) KN-20-001-037-005/1023 | 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
|
|
|
18
| ಕಿಷ್ಣಪ್ಪ(Son) KN-20-001-037-005/1023 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001WL034635
| Rejected |
|
|
|
19
| ನೀಲಮ್ಮ 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
|
|
|
20
| ನೀಲಪ್ಪ KN-20-001-037-005/137 | 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
|
|
|
21
| ನೀಲಮ್ಮ KN-20-001-037-005/137 | 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
|
|
|
22
| ವೀರೇಶ KN-20-001-037-005/137 | 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
|
|
|
23
| ಲೀಂಬೆಪ್ಪ KN-20-001-037-005/146 | 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
|
|
|
24
| ಹನುಮವ್ವ KN-20-001-037-005/146 | 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
|
|
|
25
| ಯಂಕಪ್ಪ KN-20-001-037-005/159 | 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
|
|
|
26
| ಶಿವಮ್ಮ KN-20-001-037-005/159 | 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
|
|
|
27
| ಆನಂದಕುಮಾರ KN-20-001-037-005/159 | 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
|
|
|
28
| ಮಂಜುಳಾ(Wife) KN-20-001-037-005/1021 | 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
|
|
|
29
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
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
|
|
|
30
| ದ್ಯಾಮವ್ವ(Daughter-in-Law) KN-20-001-037-005/1016 | ST |
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 | 29 | 29 | 29 | 29 | 29 | 29 | 0 | | | | | | | | | | | | | | |