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
| ನಾಗಮ್ಮ ಗಂಡ ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
2
| ನಾಗೇಂದ್ರಪ್ಪಾ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/606 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
3
| ಶ್ರೀನಾಥ ತಂದೆ ಶಿವಣ್ಣಾ(Husband) KN-15-005-007-003/635 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
5
| ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
6
| ಸವಿತಾ(Wife) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
7
| ಸವಿತಾ ಗಂಡ ಸಂತೊಷ(Self) KN-15-005-007-003/607 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
8
| ಬಸಮ್ಮಾ ಗಂಡ ಶ್ರೀನಾಥ(Self) KN-15-005-007-003/635 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
9
| ಆಶಾ ಗಂಡ ಸುನೀಲ್(Wife) KN-15-005-007-003/620 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
|
|
|
|
|
10
| ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
11
| ಮಂಜುನಾಥ ಬಂಡಿ(Husband) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
|
|
|
|
|
12
| ಗುಂಡಪ್ಪ ತಂದೆ ಮಲ್ಲೇಶಪ್ಪಾ ಸಿರಗಾಪೂರ(Self) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
13
| ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
14
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
15
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
16
| ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
17
| ನಾಗರಾಜ ಬಂಡಿ(Husband) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
|
|
|
|
|
18
| ರಾಜಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
19
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
20
| ಸುನೀಲ್ ತಂದೆ ಭೀಮಾಶಂಕರ(Self) KN-15-005-007-003/620 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 16 | 16 | 16 | 0 | | | | | | | | | | | | | | |