ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| ಶಿವಮ್ಮ KN-20-001-037-005/105 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
2
| ಸರೋಜಮ್ಮ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
3
| ಶಾಂತವ್ವ(Self) KN-20-001-037-005/1014 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
4
| ಮಾರುತಿ(Brother) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
5
| ದ್ಯಾಮಪ್ಪ(Self) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| IDBI BANK | Koppal | IBKL0001196 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
6
| ನೀಲಾನಾಯ್ಕ(Husband) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
7
| ಚಂದ್ರು(Self) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| CENTRAL BANK OF INDIA | GANGAVATHI | CBIN0283552 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
8
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/1045 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
9
| ಶಾಂತಮ್ಮ(Self) KN-20-001-037-005/1050 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
10
| ಸುರೇಶ(Brother) KN-20-001-037-005/1052 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
11
| ಶಾಂತವ್ವ(Wife) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
12
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
13
| ಸುಮೀತ್ರಾ(Wife) KN-20-001-037-005/1049 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
14
| ಮಧುಶ್ರೀ(Wife) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
15
| ಸುರೇಶ KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
16
| ದೇವರಾಜ(Son) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | KOPPAL | IDIB000K790 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
17
| ಕಸನೆಪ್ಪ KN-20-001-037-005/105 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
18
| ನಾಗಪ್ಪ(Self) KN-20-001-037-005/1062 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
19
| ರಾಮಪ್ಪ(Self) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
|
|
|
|
|
20
| ಮಾಮಲೇಶಪ್ಪ(Self) KN-20-001-037-005/1036 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
21
| ಶಿವಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/1014 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
22
| ಶಂಕ್ರಪ್ಪ(Self) KN-20-001-037-005/1017 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 270 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
23
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/1017 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
24
| ಪಾಂಡಪ್ಪ(Self) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
25
| ಪಾರ್ವೇತಮ್ಮ(Wife) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
26
| ಯಂಕಪ್ಪ KN-20-001-037-005/1048 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
27
| ಹನುಮವ್ವ KN-20-001-037-005/1048 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
28
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-037-005/1047 | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
|
|
|
|
|
29
| ಚಿನ್ನವ್ವ(Self) KN-20-001-037-005/1016 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
30
| ಶಿವವ್ವ(Self) KN-20-001-037-005/1023 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
31
| ಕಿಷ್ಣಪ್ಪ(Son) KN-20-001-037-005/1023 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
32
| ಉಮೇಶ(Self) KN-20-001-037-005/1049 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
33
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
34
| ಗೀತಾ(Wife) KN-20-001-037-005/1035 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | KENGERI | IDIB000K183 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
35
| ದ್ಯಾಮವ್ವ(Daughter-in-Law) KN-20-001-037-005/1016 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
36
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-037-005/1052 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
37
| ರುದ್ರಪ್ಪ(Self) KN-20-001-037-005/1030 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
38
| ಭೀಮವ್ವ(Wife) KN-20-001-037-005/1027 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
21/06/2021
|
|
|
39
| ಚಂದ್ರಶೇಖರ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
40
| ಗೀತಾ KN-20-001-037-005/1038 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 270 |
2160
|
0
|
0
|
2160
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL003861
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 38 | 38 | 37 | 38 | 38 | 38 | 38 | 37 | | | | | | | | | | | | | | |