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
| ರುಕ್ಕಮ್ಮ(Self) KN-20-001-021-002/1444 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Sriramanagar | PKGB0010962 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
2
| ಗಂಗಮ್ಮ(Self) KN-20-001-021-002/1535 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
3
| ಅಯ್ಯಮ್ಮ(Self) KN-20-001-021-002/1550 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
4
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/1608-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| CANARA BANK | Sriramnagar | CNRB0011807 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
5
| ಶರಣಬಸವ(Self) KN-20-001-021-002/1619-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
6
| ಲಕ್ಷ್ಮೀ(Wife) KN-20-001-021-002/1471 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
7
| ರತ್ನಮ್ಮ(Self) KN-20-001-021-002/1503-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
8
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/1503-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
9
| ಕಾಶಿಮಪ್ಪ(Self) KN-20-001-021-002/1395 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
10
| ಶಿವಗಂಗಾ(Wife) KN-20-001-021-002/1395 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
11
| ಲಚುಮಪ್ಪ(Husband) KN-20-001-021-002/1444 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| UNION BANK OF INDIA | Sriramnagar | UBIN0828645 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
12
| ಹನುಮಂತಮ್ಮ(Wife) KN-20-001-021-002/1510 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
13
| ಬಸಮ್ಮ(Self) KN-20-001-021-002/1590 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
14
| ರೇಣುಕ(Daughter-in-Law) KN-20-001-021-002/139 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
|
|
|
|
|
15
| ಚಂದ್ರಪ್ಪ(Self) KN-20-001-021-002/1398 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
16
| ಹೊಳಿಯಮ್ಮ(Self) KN-20-001-021-002/1554-A | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
17
| ಅಂಜನಪ್ಪ(Husband) KN-20-001-021-002/1543 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
18
| ಗುರುಪಾದಪ್ಪ(Husband) KN-20-001-021-002/1550 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
19
| ಲಕ್ಷ್ಮೀ(Self) KN-20-001-021-002/145 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
20
| ನೀಲಮ್ಮ(Daughter) KN-20-001-021-002/139 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
21
| ರಾಯಪ್ಪ(Self) KN-20-001-021-002/155 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
22
| ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/156 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
23
| ಸೋಮಲಿಂಗಪ್ಪ(Self) KN-20-001-021-002/153 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
24
| ವಿಠಲ(Husband) KN-20-001-021-002/1531 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
25
| ದೇವರಾಜ(Son) KN-20-001-021-002/145 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
26
| ಮಲ್ಲಪ್ಪ(Husband) KN-20-001-021-002/1590 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
27
| ಸಣ್ಣ. ಹನುಮಂತಪ್ಪ(Self) KN-20-001-021-002/142 | SC |
ಕುಂಟೋಜಿ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 250 |
1000
|
100
|
40
|
1140
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
28
| ಚನ್ನಮ್ಮ(Daughter) KN-20-001-021-002/153 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
29
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-021-002/153 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
30
| ಸುಶೀಲಮ್ಮ(Self) KN-20-001-021-002/1543 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
31
| ಗಂಗಪ್ಪ(Son) KN-20-001-021-002/1510 | OTHER |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
32
| ಯಮನೂರ(Son) KN-20-001-021-002/139 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
33
| ಜಡಿಯಮ್ಮ(Daughter) KN-20-001-021-002/1535 | SC |
ಕುಂಟೋಜಿ
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
34
| ನಿಂಗರಾಜ KN-20-001-021-002/1373 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
35
| ತಾಯಮ್ಮ(Wife) KN-20-001-021-002/156 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
36
| ಕರಿವಿರಪ್ಪ(Brother) KN-20-001-021-002/156 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
37
| ಶಾರದಮ್ಮ(Daughter-in-Law) KN-20-001-021-002/156 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
38
| ಮರಿಸ್ವಾಮಿ(Self) KN-20-001-021-002/1608-B | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | MUSTUR | SBIN0021578 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
39
| ಗಾಳೆಮ್ಮ KN-20-001-021-002/1373 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
40
| ಗಂಗಪ್ಪ KN-20-001-021-002/1373 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
41
| ಮುತ್ತಮ್ಮ(Self) KN-20-001-021-002/138 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
42
| ಬಸಮ್ಮ(Daughter) KN-20-001-021-002/138 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
43
| ಲಕ್ಷ್ಮಮ್ಮ(Mother) KN-20-001-021-002/145 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
44
| ತಾಯಮ್ಮ(Self) KN-20-001-021-002/1531 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
45
| ಹುಲುಗಪ್ಪ(Husband) KN-20-001-021-002/1471 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
05/04/2021
|
|
|
46
| ಸಿದ್ದಲಿಂಗಪ್ಪ(Son) KN-20-001-021-002/145 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 250 |
1500
|
150
|
60
|
1710
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
47
| ಸೋಮಮ್ಮ(Self) KN-20-001-021-002/139 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
48
| ದ್ಯಾವಮ್ಮ(Wife) KN-20-001-021-002/155 | SC |
ಕುಂಟೋಜಿ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 250 |
1250
|
125
|
50
|
1425
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
49
| ಹನುಮಂತ(Son) KN-20-001-021-002/139 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
50
| ರತ್ನಮ್ಮ(Wife) KN-20-001-021-002/142 | SC |
ಕುಂಟೋಜಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 250 |
1750
|
175
|
70
|
1995
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001039WL033686
| Credited |
03/04/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 44 | 47 | 49 | 49 | 49 | 18 | 48 | | | | | | | | | | | | | | |