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
| ರಾಘವೆಂದ್ರ(Son) KN-20-001-001-007/654 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| PRAGATHI KRISHNA GRAMIN BANK | Sanapur | PKGB0010794 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
2
| ಗುರುಪಾದಮ್ಮ KN-20-001-001-007/223 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
3
| Nagaratnna(Self) KN-20-001-001-007/1028 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
4
| Pallavi(Self) KN-20-001-001-007/1030 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
5
| ಯಮನವ್ವ(Wife) KN-20-001-001-007/646 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
6
| Yankappa(Husband) KN-20-001-001-007/1028 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
7
| ಶಿವಕುಮಾರ್(Son) KN-20-001-001-007/634 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
8
| ಹುಸೇನಬೀ(Self) KN-20-001-001-007/633 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
9
| ಪ್ರಸಾದರಾವ್(Husband) KN-20-001-001-007/612 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
10
| ಹನುಮಂತ(Husband) KN-20-001-001-007/654 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
11
| ಶಿವಪ್ಪ(Husband) KN-20-001-001-007/890 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
12
| ವೆಂಕಟೇಶ(Self) KN-20-001-001-007/640 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
04/06/2021
|
|
|
13
| ಜಯಶ್ರೀಬಾಯಿ(Self) KN-20-001-001-007/612 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
14
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-001-007/642 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
20
|
598
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
15
| ಶೋಭಾ(Wife) KN-20-001-001-007/640 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
16
| ವಡಿವೇಲು(Self) KN-20-001-001-007/641 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
17
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-001-007/636 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
18
| ದೊಡ್ಡಮೈಲವ್ವ(Self) KN-20-001-001-007/645 | SC |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
19
| ಶರಣಪ್ಪ(Self) KN-20-001-001-007/646 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
20
| ಕಕ್ಕೆರೆ ಗವಿಯಪ್ಪ(Self) KN-20-001-001-007/648 | ST |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
21
| ರೋಜಮ್ಮ(Self) KN-20-001-001-007/650 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
22
| ಯಂಕಮ್ಮ(Self) KN-20-001-001-007/634 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
04/06/2021
|
|
|
23
| ಯಮನಮ್ಮ(Self) KN-20-001-001-007/619 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
24
| ಚನ್ನಮ್ಮ(Self) KN-20-001-001-007/632 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
25
| ಪಕಿರಮ್ಮ KN-20-001-001-007/245 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
26
| ಬಸಮ್ಮ KN-20-001-001-007/223 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
27
| ಶಿವಲಿಂಗಮ್ಮ(Self) KN-20-001-001-007/890 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
28
| ಪರಶುರಾಮ(Self) KN-20-001-001-007/642 | ST |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
29
| ಶಿವಮ್ಮ(Self) KN-20-001-001-007/654 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
30
| ಸುಶೀಲ(Wife) KN-20-001-001-007/641 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
10
|
299
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
31
| ಪಾರ್ವತಿ(Wife) KN-20-001-001-007/648 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
20
|
598
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
32
| Hanumanta(Husband) KN-20-001-001-007/1030 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
30
|
897
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
33
| Manjunath(Son) KN-20-001-001-007/640 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
34
| Nagamani(Granddaughter) KN-20-001-001-007/634 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
35
| ಹನುಮಂತರಾವ್(Son) KN-20-001-001-007/612 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
36
| Ambresh(Son) KN-20-001-001-007/642 | ST |
ಆನೆಗುಂದಿ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
20
|
598
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
37
| ಇಮಾಮಸಾಬ್(Husband) KN-20-001-001-007/633 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
38
| ಲಕ್ಷ್ಮಣ(Son) KN-20-001-001-007/890 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
39
| ಗೂಳಪ್ಪ(Husband) KN-20-001-001-007/632 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
40
| Venkatesh(Son) KN-20-001-001-007/650 | OTHER |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
03/06/2021
|
|
|
41
| ಮಂಜುನಾಥ KN-20-001-001-007/223 | OTHER |
ಆನೆಗುಂದಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
|
|
|
|
|
42
| ಕುಮಾರ(Son) KN-20-001-001-007/636 | SC |
ಆನೆಗುಂದಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 289 |
2023
|
0
|
70
|
2093
| STATE BANK OF INDIA | ANEGUNDI | SBIN0020215 |
1520001001WL002354
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 31 | 28 | 25 | 23 | 22 | 18 | 0 | | | | | | | | | | | | | | |