ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ಅನ್ನಪೂರಣ KN-20-001-005-003/44 | ST |
ವಿಠಲಾಪೂರ
|
A
|
A
|
A
|
A
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A
|
A
|
A
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A
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X
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X
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X
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X
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X
|
X
|
0
| 205 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | KOPPAL | IPOS0000001 |
1520001WL010434
| Rejected |
|
|
|
2
| ಸುರೇಶ(Son) KN-20-001-005-003/44 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
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P
|
P
|
P
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P
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X
|
X
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X
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X
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X
|
X
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8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
3
| ರಾಮಪ್ಪ KN-20-001-005-003/44 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
4
| ನಿಂಗಯ್ಯ(Self) KN-20-001-005-003/530 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
5
| ಲಾಲಬೀ(Self) KN-20-001-005-003/546 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
6
| ಬೀಮಪ್ಪ(Self) KN-20-001-005-003/606 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
7
| ಶಿವಪ್ಪ(Self) KN-20-001-005-002/244 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
8
| ದೇವಮ್ಮ KN-20-001-005-002/326 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
9
| ದುರುಗಮ್ಮ(Daughter) KN-20-001-005-002/326 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
10
| Hanumamma(Daughter) KN-20-001-005-002/326 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
11
| ಹನುಮೇಶ(Self) KN-20-001-005-002/2059 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
12
| ಸಂಗೀತಾ(Wife) KN-20-001-005-002/2059 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
13
| ಪಂಪಾಪತಿ(Self) KN-20-001-005-002/2122 | OTHER |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
14
| ಮುದಿಗುಂಡಪ್ಪ(Son) KN-20-001-005-003/129 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
15
| ಕಾಡಮ್ಮ(Daughter) KN-20-001-005-003/505 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
16
| ದುರುಗಪ್ಪ(Self) KN-20-001-005-003/503 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
17
| ಮುಕ್ಕಾಲಪ್ಪ(Self) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| CANARA BANK | GANGAVATHI | CNRB0000547 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
18
| ಹುಲಿಗೆಮ್ಮ(Wife) KN-20-001-005-003/503 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
19
| ಗುಂಡಮ್ಮ(Self) KN-20-001-005-003/505 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
20
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-005-003/512 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
21
| ಲಕ್ಷ್ಮವ್ವ(Wife) KN-20-001-005-003/512 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
22
| ಹುಸೇನಮ್ಮ KN-20-001-005-003/129 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
23
| ಹಂಪಮ್ಮ KN-20-001-005-003/185 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
24
| ಗಂಗಮ್ಮ(Self) KN-20-001-005-003/621 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
25
| ಮಮತಾ(Daughter-in-Law) KN-20-001-005-003/543 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| PRAGATHI KRISHNA GRAMIN BANK | Basapatna | PKGB0010546 |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
26
| ಮಂಜುನಾಥ(Son) KN-20-001-005-003/606 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| VIJAYA BANK | GANGAVATHI,KARNATAKA | VIJB0001340 |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
27
| ಬುಳ್ಳಪ್ಪ(Self) KN-20-001-005-003/339-A | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| FEDERAL BANK | GANGAWATI | FDRL0001685 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
28
| ಮಿನಾಕ್ಷೀ(Wife) KN-20-001-005-003/622 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
29
| ಶೈಲಮ್ಮ(Wife) KN-20-001-005-003/622 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
30
| ನೀಲಮ್ಮ(Wife) KN-20-001-005-003/613 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
31
| ದ್ಯಾವಯ್ಯ KN-20-001-005-003/21 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
32
| ದುರಗಮ್ಮ(Self) KN-20-001-005-003/154 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
33
| ಹನುಮಂತಪ್ಪ(Son) KN-20-001-005-003/154 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
34
| ನಾಗಮ್ಮ(Daughter) KN-20-001-005-003/154 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
35
| ಹುಸೇನಪ್ಪ KN-20-001-005-003/134 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
36
| ಹುಲಿಗೇಮ್ಮ(Wife) KN-20-001-005-002/622 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
37
| ದುರುಗಪ್ಪ(Self) KN-20-001-005-002/622 | ST |
ಅಗೋಲಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | WADDERHATTI | SBIN0022009 |
1520001005WL001676
| Credited |
21/05/2021
|
|
|
38
| ವೀರಬಸಯ್ಯ(Son) KN-20-001-005-003/530 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
39
| ಶರಣಯ್ಯ(Son) KN-20-001-005-003/530 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
40
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-005-003/530 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| UNION BANK OF INDIA | KOPPAL | UBIN0559954 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
41
| ಯಮನಮ್ಮ KN-20-001-005-003/134 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
42
| ಹುಲುಗಪ್ಪ KN-20-001-005-003/137 | SC |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| STATE BANK OF INDIA | Gangavati City | SBIN0016329 |
1520001005WL001676
| Credited |
13/05/2021
|
|
|
43
| ಮಾರೆಪ್ಪ(Self) KN-20-001-005-003/622 | ST |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001005WL001676
| Credited |
20/05/2021
|
|
|
44
| ಯಮನಪ್ಪ(Son) KN-20-001-005-003/63 | OTHER |
ವಿಠಲಾಪೂರ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| AXIS BANK | GANGAWATI (KARNATAKA) | UTIB0000617 |
1520001005WL001676
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |