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
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL005619
| Credited |
04/06/2021
|
|
|
2
| ಕಾಶಿನಾಥ ತಂ. ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | SHIVANANDANAGAR DHARWAD | KARB0000191 |
1515005037WL005619
| Credited |
04/06/2021
|
|
|
3
| ಅಂಬಮ್ಮಾ ಗಂ ಶಿವರಾಯ(Self) KN-15-005-007-003/597 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
4
| ಶಿವರಾಯ ತಂದೆ ಶಂಕರ(Husband) KN-15-005-007-003/597 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
5
| ನಾಗಮ್ಮ ಗಂ ಮಹಾಂತಪ್ಪಾ(Self) KN-15-005-007-003/598 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
6
| ಮಹಾಂತಪ್ಪಾ(Husband) KN-15-005-007-003/598 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
7
| ಅಂಕಿತಾ ಗಂಡ ರಾಜೇಂದ್ರ(Self) KN-15-005-007-003/596 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
8
| ಸುಶೀಲಾಬಾಯಿ ಗಂ. ಚಂದ್ರಕಾಂತ KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
9
| ಸವಿತಾ ಗಂಡ ಸಂತೊಷ(Self) KN-15-005-007-003/607 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
10
| ರಾಜೇಂದ್ರ(Husband) KN-15-005-007-003/596 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | Mahagaon cross Gulbarga | SBIN0017860 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
11
| ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL005619
| Credited |
04/06/2021
|
|
|
12
| ಶಿವಕುಮಾರ(Husband) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL005619
| Credited |
04/06/2021
|
|
|
13
| ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/617 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
14
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
15
| ನಾಗಮ್ಮ ಗಂ ಶ್ರೀಮಂತರಾಯ(Self) KN-15-005-007-003/617 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 15 | 15 | 0 | 15 | 15 | 13 | | | | | | | | | | | | | | |