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
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL058224
|
|
|
|
|
2
| ಅಂಬಾರಾಯ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
3
| ಬಸವರಾಜ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ(Husband) KN-15-005-007-003/245 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
4
| ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
5
| ಆಶಾ ಕಿರಣ ಗಂಡ ಲಕ್ಷ್ಮಿಕಾಂತ ಪಾಟೀಲ(Self) KN-15-005-007-003/652 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 289 |
867
|
86.7
|
30
|
983.7
| PRAGATHI KRISHNA GRAMIN BANK | NEHRU GUNJ | PKGB0011116 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
6
| ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL058224
|
|
|
|
|
7
| ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL058224
|
|
|
|
|
8
| ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL058224
|
|
|
|
|
9
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL058224
|
|
|
|
|
10
| ಕಾಶಿರಾಯ KN-15-005-007-003/54 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL058224
|
|
|
|
|
11
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL058224
|
|
|
|
|
12
| ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Husband) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL058224
|
|
|
|
|
13
| ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
14
| ಲಕ್ಷ್ಮಿಕಾಂತ ಪಾಟೀಲ(Husband) KN-15-005-007-003/652 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 289 |
867
|
86.7
|
30
|
983.7
| AXIS BANK | GUNJ ROAD GULBARGA | UTIB0002870 |
1515005037WL058224
| Credited |
05/02/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 6 | 6 | 0 | 6 | 2 | 4 | | | | | | | | | | | | | | |