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
| ಕಮಲಮ್ಮ KN-20-001-020-001/91 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001WL003082
|
|
|
|
|
2
| ಪಾರ್ವತಿ(Wife) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
3
| ನಾಗರಾಜ(Self) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
4
| ಪದ್ದಮ್ಮ(Wife) KN-20-001-020-001/599 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL003082
| Credited |
03/06/2020
|
|
|
5
| ಲಕ್ಷ್ಮೀ KN-20-001-020-001/6 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
6
| ದುರುಗಮ್ಮ(Wife) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Siddapur | PKGB0010810 |
1520001WL003082
|
|
|
|
|
7
| ಆಷಾಬಿ KN-20-001-020-001/74 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
03/06/2020
|
|
|
8
| ಜೋತಿ(Wife) KN-20-001-020-001/638 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KARATAGI | SBIN0013290 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
9
| ನಾಗರತ್ನ(Wife) KN-20-001-020-001/638 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
10
| ಗೊವಿಂದಪ್ಪ(Self) KN-20-001-020-003/400-A | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| UNION BANK OF INDIA | Gangavathi | UBIN0801551 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
11
| ಮಹೇಶ(Son) KN-20-001-020-001/595 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| INDIAN BANK | RAJAJI NAGAR | IDIB000R005 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
12
| ಕೋಟೆಮ್ಮ KN-20-001-020-001/91 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
13
| ಕೆಂಚಪ್ಪ(Self) KN-20-001-020-001/77-A | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
14
| ಕುಮಾರೆಪ್ಪ KN-20-001-020-001/6 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
15
| ಹನುಮಮ್ಮ KN-20-001-020-001/69 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
16
| ಕೆಂಚಮ್ಮ KN-20-001-020-001/80 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
17
| ಶ್ಯಾಮಪ್ಪ KN-20-001-020-001/84 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
18
| ಹುಸೆನಪ್ಪ KN-20-001-020-001/91 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
19
| ಬಾಷಾ ಸಾಬ್ KN-20-001-020-001/74 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
20
| ನಾಗಪ್ಪ(Self) KN-20-001-020-001/729 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
21
| ನಿರುಪಾದೆಪ್ಪ(Self) KN-20-001-020-001/727 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
22
| ದುರುಗಮ್ಮ KN-20-001-020-001/72 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
23
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-020-001/80 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
24
| ಮಲ್ಲಮ್ಮ KN-20-001-020-001/95 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
25
| ಯಮನಮ್ಮ(Wife) KN-20-001-020-001/95 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
26
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-020-001/64 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
27
| ಲಿಂಗಮ್ಮ KN-20-001-020-001/60 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
28
| ಹುಲಿಗೆಮ್ಮ KN-20-001-020-001/87-A | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
29
| ಮೌಲಾಮ್ಮ(Self) KN-20-001-020-001/640 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
30
| ಫಾತೀಮಾ KN-20-001-020-001/726 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
31
| ಹೊನ್ನೂರಸಾಬ(Self) KN-20-001-020-001/726 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
32
| ಈರಮ್ಮ KN-20-001-020-001/87-A | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
33
| ಶರಣಮ್ಮ KN-20-001-020-001/727 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
34
| ಹನುಮಂತಮ್ಮ KN-20-001-020-001/729 | SC |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001WL003082
|
|
|
|
|
35
| ಅಯ್ಯಮ್ಮ(Wife) KN-20-001-020-001/636 | OTHER |
ಬೆನ್ನೂರು
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | KARATAGI | BARB0VJKARA |
1520001WL003082
|
|
|
|
|
36
| ಬಸವರಾಜ(Self) KN-20-001-020-001/636 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
37
| ಹಂಪಮ್ಮ(Wife) KN-20-001-020-003/400-A | ST |
ಕಕ್ಕರಗೋಳ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
38
| ಗವಿಸಿದ್ದಪ್ಪ(Self) KN-20-001-020-001/638 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| BANK OF INDIA | Gangavati | BKID0008487 |
1520001WL003082
| Credited |
03/06/2020
|
|
|
39
| ಆಂಜನೇಯ್ಯ(Self) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL003082
| Credited |
02/06/2020
|
|
|
40
| ಗಾದಿಲಿಂಗಪ್ಪ(Brother) KN-20-001-020-001/597 | ST |
ಬೆನ್ನೂರು
|
P
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL003082
| Credited |
03/06/2020
|
|
|
41
| ಸೋಮನಾಥ(Self) KN-20-001-020-001/698 | OTHER |
ಬೆನ್ನೂರು
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| AXIS BANK | MARLANHALLI | UTIB0000706 |
1520001WL003082
| Credited |
03/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 21 | 20 | 19 | 17 | | | | | | | | | | | | | | |