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
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
2
| ಸರೋಜಮ್ಮ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
3
| ಪರಶುರಾಮ(Son) KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
4
| ನೀಲಾನಾಯ್ಕ(Husband) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
5
| ಸೀನಪ್ಪ(Son) KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
6
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
7
| ಲಕ್ಷ್ಮೀ KN-20-001-037-005/1040 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
8
| ಸುರೇಶ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
9
| ಬೋಜಪ್ಪ(Self) KN-20-001-037-005/1041 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
10
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1046 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
11
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
12
| ಯಮನಪ್ಪ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
13
| ಮಾಮಲೇಶಪ್ಪ(Self) KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
14
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
15
| ಸುರೇಶ KN-20-001-037-005/436 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
16
| ಹೇಮಣ್ಣ(Father) KN-20-001-037-005/423 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
17
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/1033 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
18
| ನೀಲಮ್ಮ(Wife) KN-20-001-037-005/1033 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
19
| ಶಿವಮ್ಮ KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
20
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/1039 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
21
| ಕವೀತಾ(Wife) KN-20-001-037-005/1039 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
22
| ಲಸಗಿರಿಯಪ್ಪ KN-20-001-037-005/1040 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
23
| ಸುಶೀಲಾ KN-20-001-037-005/152 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
24
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
25
| ಜ್ಯೋತೆಮ್ಮ(Wife) KN-20-001-037-005/1046 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
26
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-037-005/1041 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
27
| ತಿಪ್ಪಮ್ಮ KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
28
| ಶಂಕ್ರಮ್ಮ(Self) KN-20-001-037-005/423 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
29
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
30
| ಅನ್ನಪೂರ್ಣ(Wife) KN-20-001-037-005/436 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL015588
| Credited |
26/08/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 30 | 30 | 30 | 30 | 30 | 30 | 26 | | | | | | | | | | | | | | |