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
| ಶ್ರೀದೇವಿ(Wife) KN-15-005-007-003/575 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
2
| ಬಸವರಾಜ ತಂದೆ ರೇವಣಸಿದ್ದಪ್ಪ(Self) KN-15-005-007-003/639 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018719
|
|
|
|
|
3
| ಹಣಮಂತರಾಯ ತಂದೆ ಭೀಮಣ್ಣಾ ಇವಣಿ(Self) KN-15-005-007-003/647 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
4
| ನಾಗಮ್ಮ ಗಂಡ ಭೀಮಾಶಂಕರ ಹೂಗಾರ(Self) KN-15-005-007-003/640 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| PRAGATHI KRISHNA GRAMIN BANK | KARUNESHWAR NAGAR | PKGB0011115 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
5
| ಮುಕ್ತಾಬಾಯಿ ಗಂ ಸುರೇಶ ಪಾಟೀಲ್(Self) KN-15-005-007-003/614 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
7
| ಸುರೇಶ ಪಾಟೀಲ್(Husband) KN-15-005-007-003/614 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
8
| ಶಾಂತಾಬಾಯಿ ಗಂಡ ಬಸವರಾಜ(Wife) KN-15-005-007-003/639 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
9
| ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
10
| ಆಶಾ ಗಂಡ ಸುನೀಲ್(Wife) KN-15-005-007-003/620 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
|
|
|
|
|
11
| ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
12
| ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
13
| ಶಿವಕುಮಾರ(Husband) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
14
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
15
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
16
| ಮಂಜುನಾಥ(Son) KN-15-005-007-003/575 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
|
|
|
|
|
17
| ಬಸವಂತರಾಯ ತಂದೆ ಶಂಬುರಾಯ(Self) KN-15-005-007-003/604 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
18
| ನೀಲಮ್ಮ ಗಂ ಬಸವಂತರಾಯ(Wife) KN-15-005-007-003/604 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL018719
| Credited |
22/07/2021
|
|
|
19
| ಸುನೀಲ್ ತಂದೆ ಭೀಮಾಶಂಕರ(Self) KN-15-005-007-003/620 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018719
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 14 | 15 | 0 | 15 | 15 | 15 | | | | | | | | | | | | | | |