ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
2
| ರುಕ್ಮವ್ವ(Self) KN-20-001-037-005/1502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
3
| ಕುಂಟೆಪ್ಪ(Self) KN-20-001-037-001/674 | SC |
ಗೌರಿಪುರ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001WL034897
| Rejected |
|
|
|
4
| ಸುಮೀತ್ರಾ(Self) KN-20-001-037-005/1084 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
5
| ಶಂಕ್ರಪ್ಪ(Husband) KN-20-001-037-005/1505 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
6
| ರೇಖಾ(Self) KN-20-001-037-005/1510 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
7
| ಬುಡ್ಡಮ್ಮ KN-20-001-037-005/511 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
8
| ಲೋಕಪ್ಪ KN-20-001-037-005/511 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
9
| ದೊಡ್ಡಪ್ಪ(Son) KN-20-001-037-005/161 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
10
| ಸಂತೋಷ(Son) KN-20-001-037-005/755 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
11
| ರಾಮಣ್ಣ(Self) KN-20-001-037-001/843 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
12
| ನಿಂಗಪ್ಪ(Husband) KN-20-001-037-005/1510 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
13
| ರೇಣುಕಾ KN-20-001-037-005/1508 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
14
| ಹರಿಯಪ್ಪ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL034897
| Rejected |
|
|
|
15
| ಶಿವು(Son) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
16
| ದೇವಮ್ಮ(Self) KN-20-001-037-001/842 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
17
| ರಾಮವ್ವ(Self) KN-20-001-037-005/1505 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
18
| ರಾಘವೇಂದ್ರ(Son) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
19
| ಶಿಲ್ಪಾ(Wife) KN-20-001-037-005/821 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
20
| ದುರುಗಪ್ಪ KN-20-001-037-005/167 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| PRAGATHI KRISHNA GRAMIN BANK | Agalangandi | PKGB0012260 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
21
| ಶಾರದಮ್ಮ(Daughter) KN-20-001-037-005/488 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BOMMASANDRA | SBIN0040879 |
1520001WL035026
| Rejected |
|
|
|
22
| ಪೀರಪ್ಪ(Self) KN-20-001-037-005/1506 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
23
| ರಾಮನಗೌಡ KN-20-001-037-001/259 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
24
| ಲಿಂಬೆಪ್ಪ KN-20-001-037-005/161 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
25
| ರಂಗನಗೌಡ KN-20-001-037-001/258 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | HULIHYDER | SBIN0020630 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
26
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1046 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
27
| ಮಲ್ಲೇಶ KN-20-001-037-005/151 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
28
| ಬಸವರಾಜ(Husband) KN-20-001-037-005/489 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
29
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
30
| ಸುವರ್ಣ KN-20-001-037-001/258 | OTHER |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
31
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
32
| ಕಾವೇರಿ(Daughter) KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
33
| ವೀಠಲ್(Husband) KN-20-001-037-005/1084 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
34
| ಶಿವಪ್ಪ KN-20-001-037-005/139 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
35
| ಸರೋಜಮ್ಮ KN-20-001-037-005/139 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
36
| ದ್ಯಾಮವ್ವ(Wife) KN-20-001-037-001/674 | SC |
ಗೌರಿಪುರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
37
| ಜ್ಯೋತೆಮ್ಮ(Wife) KN-20-001-037-005/1046 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
38
| ಕೃಷ್ಣಪ್ಪ(Husband) KN-20-001-037-005/1504 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
39
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/1503 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
40
| ಬಂಗಾರಿ KN-20-001-037-005/489 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
41
| ಪೀರವ್ವ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
42
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-037-005/478 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
43
| ವಾಸಪ್ಪ(Son) KN-20-001-037-005/112 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
44
| ಮೌನೇಶ(Self) KN-20-001-037-005/1219 | OTHER |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 275 |
0
|
0
|
0
|
0
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001WL034897
| Rejected |
|
|
|
45
| ಕವಿತಾ(Daughter-in-Law) KN-20-001-037-005/556 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL033524
| Credited |
03/04/2021
|
|
|
46
| ಶಿವುಕುಮಾರ(Self) KN-20-001-037-005/1068 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033524
| Credited |
05/04/2021
|
|
|
47
| ಅಂಬ್ರೇಶ(Husband) KN-20-001-037-005/1502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 275 |
3025
|
0
|
0
|
3025
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL033524
| Credited |
05/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 37 | 37 | 37 | 37 | | | | | | | | | | | | | | |