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
| ಈರೇಶ KN-20-001-021-002/110 | OTHER |
ಕುಂಟೋಜಿ
|
A
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A
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A
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A
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A
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A
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A
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0
| 0 |
0
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0
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0
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0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001039WL007074
|
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|
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2
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/1386 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
3
| ದುರುಗಮ್ಮ(Wife) KN-20-001-021-002/10038 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
4
| ಆನಂದ(Self) KN-20-001-021-002/1412 | SC |
ಕುಂಟೋಜಿ
|
P
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P
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P
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P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
5
| ಲಕ್ಷ್ಮಮ್ಮ(Self) KN-20-001-021-002/1209 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007074
| Credited |
20/07/2021
|
|
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6
| ದೇವರಾಜ(Son) KN-20-001-021-002/128 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
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P
|
P
|
P
|
P
|
P
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7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
7
| ಸೊಮೇಶ KN-20-001-021-002/10024 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
8
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-021-002/10025 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
9
| ಈರಮ್ಮ(Self) KN-20-001-021-002/1210 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/1386-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
11
| ರಾಜಕ್ಕಮ್ಮ(Wife) KN-20-001-021-002/1156 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
12
| ಚಾಮುಂಡಿ(Daughter) KN-20-001-021-002/130 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
13
| ದುರುಗಮ್ಮ(Wife) KN-20-001-021-002/10024 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
14
| ಈರಮ್ಮ(Wife) KN-20-001-021-002/1386 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
15
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/10031 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
16
| ಲಕ್ಷ್ಮಮ್ಮ KN-20-001-021-002/128 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
17
| ಜಡಿಯಪ್ಪ KN-20-001-021-002/1172 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
18
| ಶರಣಪ್ಪ(Self) KN-20-001-021-002/14-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
19
| ವೀರೇಶಪ್ಪ(Self) KN-20-001-021-002/110-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
20
| ಶಿಲ್ಪಾ(Self) KN-20-001-021-002/1208 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
21
| ನೀಲಮ್ಮ(Self) KN-20-001-021-002/1-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
22
| ತಿಮ್ಮಪ್ಪ KN-20-001-021-002/10025 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
23
| ನಿಂಗಪ್ಪ KN-20-001-021-002/1074 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
24
| ವಿರಪಣ್ಣ(Self) KN-20-001-021-002/130 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
25
| ಶ್ರೀನಿವಾಸ ತಂದೆ ಸೀತಾರಾಮಂಜಿಯ್ಯ(Self) KN-20-001-021-002/10052 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
26
| ಮಂಜಮ್ಮ(Self) KN-20-001-021-002/1269 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
27
| ಮಂಜಮ್ಮ(Self) KN-20-001-021-002/1387 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
28
| ಷಣ್ಮುಖಪ್ಪ(Self) KN-20-001-021-002/1356 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
29
| ದುರ್ಗಾಭವಾನಿ(Daughter) KN-20-001-021-002/10052 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| PRAGATHI GRAMIN BANK | Siddapur | CNRB000PGB1 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
30
| ಬೀರಲಿಂಗ(Brother) KN-20-001-021-002/14-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
31
| ರೇಣಕಮ್ಮ(Wife) KN-20-001-021-002/130 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
32
| ಮಲ್ಲಯ್ಯ KN-20-001-021-002/11 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
33
| ಸೂರ್ಯಕುಮಾರಿ(Wife) KN-20-001-021-002/10052 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
34
| ಮಲ್ಲಿಕಾರ್ಜುನ KN-20-001-021-002/10031 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
35
| ರೇಣುಕಮ್ಮ(Mother) KN-20-001-021-002/123-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
36
| ನಾಗಮ್ಮ KN-20-001-021-002/1172 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
37
| ಈರಮ್ಮ(Mother) KN-20-001-021-002/110 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
38
| ಸುನಿಲಮ್ಮ(Wife) KN-20-001-021-002/110-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
39
| ನಾಗಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/1172 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
40
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/1299 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
41
| ಮಹಾದೇವಿ(Wife) KN-20-001-021-002/12-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
42
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/1410 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
43
| ಹೊನ್ನುರಮ್ಮ(Self) KN-20-001-021-002/1116 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
44
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/123-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
45
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/14-A | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
46
| ಗುರುಪಾದಮ್ಮ KN-20-001-021-002/1172 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL007074
| Credited |
22/07/2021
|
|
|
47
| ರೇಖಾ(Wife) KN-20-001-021-002/10031 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
48
| ಯಮನೂರಪ್ಪ KN-20-001-021-002/10038 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
49
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-021-002/1356 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
50
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/1156 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 275 |
1925
|
0
|
0
|
1925
| AXIS BANK | TUMKUR [KARNATAKA] | UTIB0000343 |
1520001039WL007074
| Credited |
20/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 49 | 49 | 49 | 49 | 48 | 48 | 48 | | | | | | | | | | | | | | |