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
| ಹನುಮಮ್ಮ(Wife) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 155 |
930
|
93
|
60
|
1083
| PRAGATHI KRISHNA GRAMIN BANK | Gangavathi | PKGB0010643 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
2
| ನಾಗರಾಜ(Self) KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
3
| ರೇಣಮ್ಮ(Wife) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
4
| ನರಸಮ್ಮ(Wife) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
5
| ಶರಣಪ್ಪ(Self) KN-20-001-011-004/294 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 155 |
0
|
0
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001WL015234
| Rejected |
|
|
|
6
| ಉಡಚಪ್ಪ(Self) KN-20-001-011-004/299 | OTHER |
ಅಯೋದ್ಯ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
|
|
|
|
|
7
| ಕನಕದುರ್ಗಾ KN-20-001-011-004/306 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
8
| ದೀವಿಣ KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
9
| ಭೀಮಪ್ಪ(Self) KN-20-001-011-004/398 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
10
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
11
| ಶರಣಪ್ಪ h(Self) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
12
| ಉಡಚಮ್ಮ(Wife) KN-20-001-011-004/37 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
13
| ಬಾಲಮ್ಮ(Self) KN-20-001-011-004/38-A | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
14
| ಯಲಿಯಪ್ಪ(Self) KN-20-001-011-004/397 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
15
| ಸುಜಾತಾ KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
16
| ಶ್ರೀನಿವಾಸ.(Self) KN-20-001-011-004/161 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
17
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
18
| ಸುಬಾವಲಿ KN-20-001-011-004/116 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
19
| ಶ್ರೀನಿವಾಸ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
20
| ಉಷಾರಾಣಿ KN-20-001-011-004/158 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
21
| ರಾಮರಾವ KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
22
| ಜಗನ್ ಮೋಹನ್ KN-20-001-011-004/422-A | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
23
| ಹುಲಿಗೇಮ್ಮ KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| SYNDICATE BANK | GANGAVATHI | SYNB0001802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
24
| ಶ್ರೀನುವಾಸು KN-20-001-011-004/313 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
25
| ನಿಂಗಮ್ಮ(Wife) KN-20-001-011-004/299 | OTHER |
ಅಯೋದ್ಯ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 155 |
155
|
15.5
|
10
|
180.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
26
| ಹುಲಿಗೆಮ್ಮ d(Sister) KN-20-001-011-004/298 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
27
| ನಾಗಮಣಿ(Daughter) KN-20-001-011-004/329 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
28
| ಫಕೀರಮ್ಮ(Sister) KN-20-001-011-004/107 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
29
| ಲಕ್ಷ್ಮೀ KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
30
| ಸತ್ಯನಾರಾಯಣ(Self) KN-20-001-011-004/133 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
31
| ಫಕೀರಮ್ಮ(Wife) KN-20-001-011-004/2 | SC |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
32
| ಮಂಜಮ್ಮ KN-20-001-011-004/211 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| CANARA BANK | Gangavathi | CNRB0011802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
33
| ಯರಿಯಪ್ಪ(Brother) KN-20-001-011-004/298 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| SYNDICATE BANK | Syndicate Gangavathi | 1802 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
34
| ದುರ್ಗಾ KN-20-001-011-004/311 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| STATE BANK OF INDIA | GANGAVATHI | SBIN0009752 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
35
| ರಾಣಿ.(Wife) KN-20-001-011-004/159 | OTHER |
ಅಯೋದ್ಯ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 155 |
1085
|
108.5
|
70
|
1263.5
| HDFC BANK | GANGAWATI | HDFC0002554 |
1520001011WL004177
| Credited |
02/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 33 | 32 | 32 | 32 | 32 | 32 | 31 | 0 | | | | | | | | | | | | | | |