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
| lalitabai Arjunappa(Self) KN-15-004-024-003/5016 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
2
| Raju Basanna(Husband) KN-15-004-024-003/8008 | OTHER |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004024WL016129
|
|
|
|
|
3
| Sharanamma Bheemarya(Self) KN-15-004-024-003/8009 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004024WL016129
| Credited |
01/07/2020
|
|
|
4
| Parwathi Khajappa(Self) KN-15-004-024-003/6257 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL016129
|
|
|
|
|
5
| siddamma Saidappa(Self) KN-15-004-024-003/7002 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL016129
| Credited |
01/07/2020
|
|
|
6
| Ambika Gangadhar(Self) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL016129
| Credited |
01/07/2020
|
|
|
7
| Hanmant sharnappa(Husband) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL016129
| Credited |
01/07/2020
|
|
|
8
| Gangadhar peerappa(Husband) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515004024WL016129
| Credited |
01/07/2020
|
|
|
9
| Sharanamma Manikappa(Self) KN-15-004-024-003/5013 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
|
|
|
|
|
10
| Indubai Babu(Self) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
11
| Hunachamma Ambanna(Self) KN-15-004-024-003/5019 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
12
| Anita Krishanappa(Self) KN-15-004-024-003/5612 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
|
|
|
|
|
13
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
14
| devaki babu(Daughter) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
15
| Dhulamma Shivaraya(Self) KN-15-004-024-003/5018 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
|
|
|
|
|
16
| Basamma Raju(Self) KN-15-004-024-003/8008 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
17
| Ranamma Hanmanth(Self) KN-15-004-024-003/5031 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
18
| Rekha Kashinath(Self) KN-15-004-024-003/5030 | SC |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
19
| Kashinath Ambanna(Self) KN-15-004-024-003/5030 | SC |
ಮುಗ್ಟಾ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
0
|
275
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
| Credited |
02/07/2020
|
|
|
20
| krishanappa Yallappa(Husband) KN-15-004-024-003/5612 | SC |
ಮುಗ್ಟಾ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL016129
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 11 | 11 | 10 | 8 | 4 | 0 | | | | | | | | | | | | | | |