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
| ಸುನೀತಾ(Daughter-in-Law) KN-20-001-037-005/540 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
2
| ಶಾಂತಮ್ಮ(Wife) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
3
| ಬನಕಮ್ಮ(Wife) KN-20-001-037-005/90 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| IDFC BANK | GANGAVATHI | IDFB0080352 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
4
| ಗೋವೀಂದಪ್ಪ(Self) KN-20-001-037-005/90 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | Kanakagiri | PKGB0010961 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
5
| ನೀಲಪ್ಪ(Self) KN-20-001-037-005/1011 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | GANGAVATHI,KARNATAKA | BARB0GANGAV |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
6
| ಶಿವಕುಮಾರ(Daughter) KN-20-001-037-005/90 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
7
| ಶಿವಪ(Self) KN-20-001-037-005/453 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
8
| ಮತ್ತಣ್ಣ(Self) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
9
| ನೇತ್ರಾವತಿ(Self) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
10
| ವಿಜ್ಜಮ್ಮ(Wife) KN-20-001-037-005/480-A | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
11
| ಪರಸಪ್ಪ KN-20-001-037-005/181 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
12
| ಚಿನ್ನಪ್ಪ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
13
| ಈರಪ್ಪ(Self) KN-20-001-037-005/180-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
|
|
|
|
|
14
| ಲಕ್ಕಮ್ಮ KN-20-001-037-005/181 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
15
| ಮಲ್ಲೇಶ(Self) KN-20-001-037-005/500-B | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
16
| ಗುರುರಾಜ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATI ADB | SBIN0020288 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
17
| ಮುಕ್ಕಣ್ಣ(Self) KN-20-001-037-005/979 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
18
| ಸೋಮಪ್ಪ KN-20-001-037-005/502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
19
| ನೀಲಮ್ಮ KN-20-001-037-005/502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
20
| ನಾಗಪ್ಪ(Husband) KN-20-001-037-005/1010 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
21
| ಪಾಂಡಪ್ಪ(Self) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
|
|
|
|
|
22
| ಪಾರ್ವೇತಮ್ಮ(Wife) KN-20-001-037-005/1015 | ST |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
|
|
|
|
|
23
| ಚಿನ್ನವ್ವ(Self) KN-20-001-037-005/1016 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
24
| ಶಿವಮ್ಮ KN-20-001-037-005/102 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
25
| ಯಂಕಪ್ಪ KN-20-001-037-005/159 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
26
| ಶಿವಮ್ಮ KN-20-001-037-005/159 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
27
| ಗುಂಡಪ್ಪ KN-20-001-037-005/480 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
28
| ಸರೋಜಮ್ಮ KN-20-001-037-005/533 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
29
| ಪಾರ್ವತೆಮ್ಮ KN-20-001-037-005/533 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
30
| ವಿದ್ಯಾವತಿ(Wife) KN-20-001-037-005/545 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
31
| ಮಂಜುಳಾ(Self) KN-20-001-037-005/552 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
32
| ಸೋನಮ್ಮ(Self) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
33
| ಉಮಾದೇವಿ(Wife) KN-20-001-037-005/180-A | SC |
ಅಡವಿಭಾವಿ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
|
|
|
|
|
34
| ರಾಮಪ್ಪ ರಾಠೋಡ(Husband) KN-20-001-037-005/951 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
35
| ಜ್ಯೋತಿ KN-20-001-037-005/480 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
36
| ಲಕ್ಕವ್ವ KN-20-001-037-005/63 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
37
| ಆನಂದಕುಮಾರ KN-20-001-037-005/159 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
38
| ಸಂತೋಷ KN-20-001-037-005/502 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
39
| ಶಿವಪ್ಪ(Self) KN-20-001-037-005/988 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
40
| ಲಕ್ಷ್ಮಮ್ಮ(Wife) KN-20-001-037-005/500 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
41
| ಶಾಂತ(Wife) KN-20-001-037-005/1012 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
42
| ಭಾನುಪ್ರಕಾಶ(Son) KN-20-001-037-005/153 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | GANGAVATHI | SBIN0040615 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
43
| ವೆಂಕಟೇಶ(Husband) KN-20-001-037-005/552 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
44
| ತಿಪ್ಪಮ್ಮ KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KANAKAGIRI | SBIN0020214 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
45
| ಲಕ್ಷ್ಮೀ(Daughter-in-Law) KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
46
| ಮಂಜುಳಾ(Daughter-in-Law) KN-20-001-037-005/521 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
47
| ದ್ಯಾಮವ್ವ(Daughter-in-Law) KN-20-001-037-005/1016 | ST |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
48
| ಯಂಕಮ್ಮ(Wife) KN-20-001-037-005/979 | OTHER |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| INDIAN BANK | Gangavathi | IDIB000G114 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
49
| ಕೃಷ್ಣಪ್ಪ KN-20-001-037-005/540 | SC |
ಅಡವಿಭಾವಿ
|
P
|
P
|
P
|
P
|
4
| 275 |
1100
|
0
|
0
|
1100
| KARNATAKA BANK | GANGAVATHI | KARB0000262 |
1520001037WL012054
| Credited |
21/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 45 | 45 | 45 | 41 | | | | | | | | | | | | | | |