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
| ರಾಜಾಸಾಬ(Self) KN-20-001-020-004/174 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| YES BANK LTD. | Karatgi Karnataka | YESB0000753 |
1520001020WL000232
| Credited |
30/04/2021
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2
| ಶಾಂತಮ್ಮ KN-20-001-020-004/35 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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A
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A
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A
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A
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A
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0
| 0 |
0
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1
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0
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0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000232
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3
| ಗೋಪಾಲ(Self) KN-20-001-020-004/169-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001020WL000232
| Credited |
30/04/2021
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4
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-004/169-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| YES BANK LTD. | SIDDAPUR | YESB0000879 |
1520001020WL000232
| Credited |
30/04/2021
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5
| ಹೊನ್ನೂರವಲಿ(Son) KN-20-001-020-004/34 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001020WL000232
| Credited |
30/04/2021
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6
| ಅಂಜಿನಪ್ಪ(Self) KN-20-001-020-004/19 | ST |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| IDBI BANK | Karatagi | IBKL0001718 |
1520001020WL000232
| Credited |
12/05/2021
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7
| ಅಂಬಮ್ಮ KN-20-001-020-004/28 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001020WL000232
| Credited |
30/04/2021
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8
| ಪರ್ವಿನ್ ಬೇಗಂ(Daughter-in-Law) KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| ANDHRA BANK | Sriramnagar | ANDB0002864 |
1520001020WL000232
| Credited |
30/04/2021
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9
| ಬನೇಬಿ KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001020WL000232
| Credited |
30/04/2021
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10
| ಹಂಪಮ್ಮ KN-20-001-020-004/19 | ST |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| INDIAN OVERSEAS BANK | Timmapur | IOBA0003231 |
1520001020WL000232
| Credited |
12/05/2021
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11
| ಬಸವರಾಜ(Son) KN-20-001-020-004/7 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001020WL000232
| Credited |
12/05/2021
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12
| ನಾಗಮ್ಮ KN-20-001-020-004/32 | ST |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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13
| ಹನುಮಂತಿ KN-20-001-020-004/20 | ST |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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14
| ಮಾಬೂ ಸಾಬ್ KN-20-001-020-004/22 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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15
| ನಿಂಗಣ್ಣ(Self) KN-20-001-020-004/18-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
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16
| ಯಂಕಣ್ಣ ಉಪ್ಪಾರ(Sister) KN-20-001-020-004/32 | ST |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
|
121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
17
| ಕೋರ್ರಪ್ಪ KN-20-001-020-004/28 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
18
| ದೊಡ್ಡನರಸಪ್ಪ KN-20-001-020-004/36 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
19
| ಸಣ್ಣ ನರಸಪ್ಪ KN-20-001-020-004/37 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
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P
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P
|
P
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P
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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
20
| ಹನುಮಂತಮ್ಮ KN-20-001-020-004/5 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
|
21
| ಹನುಮಂತಪ್ಪ KN-20-001-020-004/7 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
|
P
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P
|
P
|
P
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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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22
| ಈರಣ್ನ(Husband) KN-20-001-020-004/4 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
|
P
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P
|
P
|
P
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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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23
| ಅಮರೇಶ KN-20-001-020-004/38 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
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P
|
P
|
P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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24
| ೀರಣ್ಣ KN-20-001-020-004/20 | ST |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
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P
|
P
|
P
|
P
|
P
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5
| 242 |
1210
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121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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25
| ದಾವಲ್ ಮೌಲಾಸಾಬ್ KN-20-001-020-004/25 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
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P
|
P
|
P
|
P
|
P
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5
| 242 |
1210
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121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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26
| ವಾಸುದೇವ(Self) KN-20-001-020-004/75 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
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121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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27
| ನರಸರೆಡ್ಡಿ(Self) KN-20-001-020-004/173 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
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B
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P
|
P
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P
|
P
|
P
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5
| 242 |
1210
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121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
|
28
| ನರಸಮ್ಮ KN-20-001-020-004/7 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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29
| ಗಿರಿಜಾ(Daughter) KN-20-001-020-004/35 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
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121
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50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
|
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30
| ನಿಂಗಮ್ಮ(Self) KN-20-001-020-004/4 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
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X
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B
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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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5
| 242 |
1210
|
121
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50
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1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
12/05/2021
|
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31
| ಮಹಾದೇವಮ್ಮ(Wife) KN-20-001-020-004/18-A | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
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B
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P
|
P
|
P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
|
1381
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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32
| ಹನುಮಂತ(Self) KN-20-001-020-004/171 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
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1381
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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33
| ವಿಜಯಲಕ್ಷ್ಮೀ(Wife) KN-20-001-020-004/171 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
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B
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P
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P
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P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
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1381
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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34
| ವಾಣಿಶ್ರೀ(Wife) KN-20-001-020-004/173 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
|
B
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P
|
P
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P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
|
1381
| INDIAN BANK | Karatagi | IDIB000K336 |
1520001020WL000232
| Credited |
30/04/2021
|
|
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35
| ಲತಾ KN-20-001-020-004/38 | OTHER |
ಶ್ಯಾಲಿಗನೂರು
|
X
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B
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P
|
P
|
P
|
P
|
P
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5
| 242 |
1210
|
121
|
50
|
1381
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001020WL000232
| Credited |
30/04/2021
|
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| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |