ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| Vijaya Kumar Manuguntha(Husband) KN-20-001-019-002/3960 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
2
| ಡಿ ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-019-002/3771 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
3
| ಶ್ರೀಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3771 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
4
| ಶಂಕ್ರಪ್ಪ ಮುಸಾಲಿ(Self) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
5
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-019-002/3786 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
6
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3871 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
7
| ಜುಲೇಖಾ(Self) KN-20-001-019-002/3990 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
8
| ಕಿಶೋರ್(Husband) KN-20-001-019-002/3783 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001WL031285
| Credited |
30/03/2022
|
|
|
9
| ಅಶ್ವಿನಿ(Self) KN-20-001-019-002/3992 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
10
| ಪ್ರವೀಣ ಜಿ(Self) KN-20-001-019-002/3782 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
11
| ಜಿ ಅರವಿಂದ ಕುಮಾರ(Husband) KN-20-001-019-002/3782 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
12
| ಗೋಪಿ ಕೃಷ್ಣ ಮಾಮಿಡಿ ಶೆಟ್ಟಿ(Son) KN-20-001-019-002/3765 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
13
| ಜಿ ಸುನೀತಾ(Self) KN-20-001-019-002/3767 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
14
| ರಾಮಾಂಜನೇಯಲು(Self) KN-20-001-019-002/3770 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
15
| ವಿ ಮಣಿ(Self) KN-20-001-019-002/3783 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
16
| ಬಸವರಾಜ(Husband) KN-20-001-019-002/3910 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
17
| ರತ್ನಮ್ಮ(Wife) KN-20-001-019-002/3770 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
18
| ಹುಸೇನಮ್ಮ(Mother) KN-20-001-019-002/4017 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001019WL001056
| Credited |
12/05/2021
|
|
|
19
| ನಾಗರಾಜ KN-20-001-019-002/3992 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
20
| ಕಾವೇರಿ(Self) KN-20-001-019-002/3996 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
21
| ಶಿವಪ್ಪ(Husband) KN-20-001-019-002/3996 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
22
| ಶ್ರೀನಿವಾಸ್(Husband) KN-20-001-019-002/3767 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
23
| ಕೇ ನಾಗರಾಜ(Son) KN-20-001-019-002/3909 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
24
| ವಿಜಯಲಕ್ಷ್ಮೀ(Self) KN-20-001-019-002/3910 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
25
| ದ್ಯಾವಪ್ಪ(Self) KN-20-001-019-002/4017 | SC |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001019WL001056
| Credited |
12/05/2021
|
|
|
26
| ಖಾದರಭಾಷ(Husband) KN-20-001-019-002/3990 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
27
| ಜಿ ಸತ್ಯನಾರಾಯಣ(Husband) KN-20-001-019-002/3772 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
28
| Govinda Soumya(Self) KN-20-001-019-002/3960 | OTHER |
ಗುಂಡೂರ
|
P
|
P
|
P
|
P
|
4
| 265 |
1060
|
106
|
0
|
1166
| STATE BANK OF INDIA | GANGAVATHI | SBIN0020204 |
1520001019WL001056
| Credited |
01/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 28 | 28 | 28 | 28 | | | | | | | | | | | | | | |