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
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
2
| ರೇಷ್ಮಾ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
3
| ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| PRAGATHI KRISHNA GRAMIN BANK | SHEROF BAZAR | PKGB0011173 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
4
| ಮಂಜುನಾಥ(Son) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
5
| ಶಿಲ್ಪಾ ಗಂ ಮಂಜುನಾಥ(Wife) KN-15-005-007-003/211 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
6
| ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
7
| ತ್ರೀವೆಣಿ ಗಂ ಸುನಿಲಕುಮಾರ(Wife) KN-15-005-007-003/349 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | KADAGANCHI | SBIN0003825 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
8
| ರೇವಣಸಿದ್ದಪ್ಪಾ ಇವಣಿ(Husband) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| UNION BANK OF INDIA | GULBARGA-SHAHBAZAR | UBIN0920738 |
1515005WL006678
| Credited |
07/06/2021
|
|
|
9
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
10
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
11
| ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
12
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
13
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
14
| ಸುನಿಲ ಕುಮಾರ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/349 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
40
|
1196
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 14 | 14 | 14 | 14 | 0 | 0 | | | | | | | | | | | | | | |