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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಸಿದ್ದಣ್ಣ(Son) KN-15-005-007-003/176 | 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
|
|
|
2
| ರೇಣುಕ ಗಂಡ ಮಲ್ಲಿಕಾರ್ಜುನ(Daughter-in-Law) KN-15-005-007-003/176 | 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
|
|
|
3
| ನಾಗರಾಜ(Husband) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
4
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
5
| ರೇಷ್ಮಾ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
6
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
7
| ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
8
| ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | SHEROF BAZAR | PKGB0011173 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
9
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | 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
|
|
|
10
| ತ್ರೀವೆಣಿ ಗಂ ಸುನಿಲಕುಮಾರ(Wife) KN-15-005-007-003/349 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KADAGANCHI | SBIN0003825 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
11
| ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
12
| ಜಯಶ್ರೀ ದೇವರಾಜ(Daughter-in-Law) KN-15-005-007-003/1324 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL061894
|
|
|
|
|
13
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | 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
|
|
|
14
| ಅಂಬಾರಾಯ ಕಾಳಗಿ(Husband) KN-15-005-007-003/566 | 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
|
|
|
15
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | 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
|
|
|
16
| ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 | 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
|
|
|
17
| ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 | 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
|
|
|
18
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 | 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
| ಸುನಿಲ ಕುಮಾರ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/349 | 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
|
|
|
20
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 19 | 19 | 19 | 0 | | | | | | | | | | | | | | |