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
| ಆಶಾ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL000127
| Credited |
13/05/2021
|
|
|
2
| ಸರಸ್ವತಿ(Wife) KN-20-001-037-005/478 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | MANHALLI | PKGB0010973 |
1520001037WL000127
| Credited |
13/05/2021
|
|
|
3
| ಸರೋಜಮ್ಮ KN-20-001-037-005/463 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Muslapur | PKGB0010759 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
4
| ಶಿವಕುಮಾರ(Son) KN-20-001-037-005/453 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| PRAGATHI KRISHNA GRAMIN BANK | Navali | PKGB0010769 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
5
| ಭೀಮಪ್ಪ KN-20-001-037-005/475 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL000127
| Credited |
13/05/2021
|
|
|
6
| ಶಿವಪ್ಪ KN-20-001-037-005/453 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
7
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
01/05/2021
|
|
|
8
| ಹರಿಯಪ್ಪ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI GRAMIN BANK | ABLUDU | CNRB000PGB1 |
1520001WL002394
| Rejected |
|
|
|
9
| ಸಣ್ನಲಕ್ಷ್ಮಣ KN-20-001-037-005/463 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
10
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
30/04/2021
|
|
|
11
| ಕಾವೇರಿ(Daughter) KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
12
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
01/05/2021
|
|
|
13
| ಲಕ್ಕಮ್ಮ(Self) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
14
| ಸಣ್ಣ ಭೋಜಪ್ಪ(Husband) KN-20-001-037-005/179-A | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ KN-20-001-037-005/453 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
16
| ನಾಗಪ್ಪ(Self) KN-20-001-037-005/564 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
17
| ದುರಗಮ್ಮ(Wife) KN-20-001-037-005/564 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
13/05/2021
|
|
|
18
| ಪೀರವ್ವ KN-20-001-037-005/536 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
13/05/2021
|
|
|
19
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-037-005/478 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL000127
| Credited |
12/05/2021
|
|
|
20
| ಸೋನಮ್ಮ(Wife) KN-20-001-037-005/89 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL000127
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |