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
| ಶರಣು(Husband) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
2
| ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
3
| ಬಿಜನಾಬಾಯಿ(Wife) KN-15-005-007-003/142 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL060354
|
|
|
|
|
4
| ನಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | GULBARGA | KARB0000254 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
5
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
6
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
7
| ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
8
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
9
| ಅಕ್ಬರ್ ತಂ. ಮಹ್ಮದ್ ಸಾಬ(Self) KN-15-005-007-003/362 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
|
|
|
|
|
10
| ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
11
| ಬಸವಂತ್ರಾಯ KN-15-005-007-003/124 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
12
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
13
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
14
| ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
15
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
16
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
17
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
18
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
19
| ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL060354
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 15 | 17 | 17 | 17 | 0 | 17 | 17 | | | | | | | | | | | | | | |