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
| ರಾಜು KN-19-009-018-014/29 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
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2
| ಮಂಜುನಾಥ KN-19-009-018-014/29 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
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3
| ಮುಳವಾಗಿಲಪ್ಪ KN-19-009-018-014/18 | SC |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF INDIA | BADANAHATTI | BKID0008976 |
1519009018WL021877
| Credited |
04/08/2021
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4
| ಅನಿತ KN-19-009-018-014/35 | SC |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
04/08/2021
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5
| ವೆಂಕಟ್ರಾಮಪ್ಪ KN-19-009-018-014/51 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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6
| ಶ್ರೀನಿವಾಸ KN-19-009-018-014/49 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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7
| ಸರಸಮ್ಮ KN-19-009-018-014/43-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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8
| ನಾರಾಯಣಮ್ಮ KN-19-009-018-014/46 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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9
| ಪದ್ಮಮ್ಮ KN-19-009-018-014/46 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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10
| ಎಮ್.ಸೊಣ್ಣಪ್ಪ(Self) KN-19-009-018-014/40-B | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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11
| ಶಾಮಲಮ್ಮ KN-19-009-018-014/42 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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12
| ನಾಗವೇಣಿ KN-19-009-018-014/14 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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13
| ನಾಗಾರಾಣಿ KN-19-009-018-014/23 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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14
| ಗೋವಿಂದಪ್ಪ KN-19-009-018-014/25-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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15
| ಕ್ರಷ್ಣಮೂರ್ತಿ KN-19-009-018-014/26-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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16
| ಬೈರಮ್ಮ KN-19-009-018-014/28 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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17
| ವೆಂಕಟ್ರಮಣ KN-19-009-018-014/32 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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18
| ಕೋಮಲ KN-19-009-018-014/32 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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|
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19
| ಪ್ರಭಾವತಿ KN-19-009-018-014/51-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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20
| ನಾಗರಾಜರೆಡ್ಡಿ KN-19-009-018-014/55 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
11/09/2021
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21
| ಲಕ್ಷ್ಮಪ್ಪ KN-19-009-018-014/16 | SC |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| BANK OF BARODA | RAYALAMANADINNE | BARB0RAYALA |
1519009018WL021877
| Credited |
04/08/2021
|
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22
| ಸುಬ್ರಮಣಿ KN-19-009-018-014/60 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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23
| ವೆಂಕಟಪ್ಪ KN-19-009-018-014/44 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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24
| ಮುರಳಿ(Son) KN-19-009-018-014/26 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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25
| ಪಾವಱತಮ್ಮ(Self) KN-19-009-018-014/21 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
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26
| ಮುನಿವೆಂಕಟಮ್ಮ(Mother-in-Law) KN-19-009-018-014/15 | SC |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
04/08/2021
|
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27
| ಪಿ. ಮಂಜುಳ KN-19-009-018-014/61 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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28
| ಸುಬ್ರಮಣಿ KN-19-009-018-014/30 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
|
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29
| ಸುಬ್ರಮಣಿ KN-19-009-018-014/37 | SC |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
04/08/2021
|
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30
| ಚಂಗಪ್ಪ(Self) KN-19-009-018-014/50 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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31
| ಚಂದ್ರಶೇಖರ್ KN-19-009-018-014/47 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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32
| ಎಮ್.ಸುಶೀಲಮ್ಮ(Self) KN-19-009-018-014/40-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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33
| ಶಾರದಮ್ಮ(Daughter-in-Law) KN-19-009-018-014/26 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
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P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
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0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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34
| ಆನಂದಕುಮಾರ್ KN-19-009-018-014/28-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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35
| ಮುನಿರೆಡ್ಡಿ(Brother) KN-19-009-018-014/31 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
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P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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36
| ಪಾವಱತಮ್ಮ KN-19-009-018-014/36 | SC |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
|
0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
04/08/2021
|
|
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37
| ಸುಬ್ರಮಣಿ KN-19-009-018-014/24 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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38
| ವೆಂಕಟ್ರವಣಪ್ಪ KN-19-009-018-014/8 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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39
| ಸಿ. ಶ್ರೀನಿವಾಸ KN-19-009-018-014/43 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
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40
| ವೆಂಕಟಪ್ಪ KN-19-009-018-014/42 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
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P
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P
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7
| 289 |
2023
|
0
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0
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2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
|
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41
| ಕಾಂತಮ್ಮ KN-19-009-018-014/51 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
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P
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P
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P
|
P
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P
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7
| 289 |
2023
|
0
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0
|
2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
|
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42
| ರತ್ನಮ್ಮ KN-19-009-018-014/30 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
12/09/2021
|
|
|
43
| ಅನಿತ KN-19-009-018-014/34 | SC |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
05/08/2021
|
|
|
44
| ವಿಜಯಕುಮಾರ್(Husband) KN-19-009-018-014/40-A | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
|
|
45
| ಕುಪ್ಪಮ್ಮ(Daughter-in-Law) KN-19-009-018-014/31 | OTHER |
ಪಟ್ರಹಳ್ಳಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 289 |
2023
|
0
|
0
|
2023
| STATE BANK OF INDIA | NANGLI | SBIN0040180 |
1519009018WL021877
| Credited |
11/09/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 45 | 45 | 45 | 45 | | | | | | | | | | | | | | |