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
| ದುರುಗಪ್ಪ(Son) KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
2
| ಜೋತಿ(Wife) KN-20-001-021-002/84-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
3
| ಸೋಮಮ್ಮ(Self) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| BANK OF BARODA | Gangavathi | BARB0VJGAVA |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
4
| ಟಿ.ಚಿನ್ನು(Self) KN-20-001-021-002/8-B | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
5
| ಪಾತಿಮ(Self) KN-20-001-021-002/898 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
6
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/701-A | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
7
| ಸುಜಾತ KN-20-001-021-002/89 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
8
| ತಿಪ್ಪಮ್ಮ KN-20-001-021-002/79 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
9
| ಬಸ್ಸಪ್ಪ KN-20-001-021-002/88 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
10
| ನಿಂಗಪ್ಪ(Self) KN-20-001-021-002/87 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
11
| ನಗರಾಜ(Son) KN-20-001-021-002/88 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
12
| ಪಾರ್ವತೇಮ್ಮ(Wife) KN-20-001-021-002/87 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
13
| ಪಾರ್ವತಿ(Wife) KN-20-001-021-002/81 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
14
| ಗೌರಮ್ಮ(Self) KN-20-001-021-002/702-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
15
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/712 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 265 |
795
|
0
|
30
|
825
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
16
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/88 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
17
| ದೇವರಾಜ(Son) KN-20-001-021-002/88 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
18
| ಪರಮೇಶ(Brother) KN-20-001-021-002/83-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
19
| ಉಲ್ತೆಪ್ಪ KN-20-001-021-002/79 | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
20
| ಅನುಶೂಯಮ್ಮ KN-20-001-021-002/79 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
21
| ಮರಿಯಪ್ಪ(Self) KN-20-001-021-002/81 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
30/06/2020
|
|
|
22
| ದುರುಗಮ್ಮ KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
|
|
|
|
|
23
| ಶರಣಮ್ಮ KN-20-001-021-002/711-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
24
| ಇಬ್ರಹಿಮಾಸಾಬ(Son) KN-20-001-021-002/898 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 265 |
1060
|
0
|
40
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
25
| ಶಂಕ್ರಮ್ಮ(Wife) KN-20-001-021-002/83-A | OTHER |
ಕುಂಟೋಜಿ
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
2
| 265 |
530
|
0
|
20
|
550
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL008909
| Credited |
29/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 22 | 24 | 23 | 0 | 0 | 0 | | | | | | | | | | | | | | |