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
| ಪವೀತ್ರಾ ಗಂಡ ಅವಿನಾಶ ಜಾಣಿ(Self) KN-15-005-007-003/632 | SC |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
2
| ಭೀಮರಾಯ ತಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/205 | OTHER |
ಆಲಗೂಡ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 289 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Afzalpur | CNRB000PGB1 |
1515005WL057104
| Rejected |
|
|
|
3
| ಭೀಮಾಶಂಕರ ತಂದೆ ಶರಣಪ್ಪಾ ಕನ್ನಡಗಿ(Self) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
4
| ಮಾಲಾಶ್ರೀ ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/591 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
5
| ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
6
| ಅನಂತಬಾಯಿ KN-15-005-007-003/95 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
7
| ಅಂಬಾರಾಯ ತಂ ಬಸ್ಸಣ್ಣ ನರಸೂಗಲ(Husband) KN-15-005-007-003/266 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
8
| ಅವಿನಾಶ ಜಾಣಿ(Husband) KN-15-005-007-003/632 | SC |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
9
| ಲಕ್ಷ್ಮೀಬಾಯಿ ಗಂ. ಭೀಮರಾಯ(Wife) KN-15-005-007-003/205 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
10
| ಕಾಶಿರಾಯ KN-15-005-007-003/54 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
11
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
12
| ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
|
|
|
|
|
13
| ರವಿ(Son) KN-15-005-007-003/95 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA STATION BAZAR | SBIN0020392 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
14
| ಮಲ್ಲಮ್ಮ ಗಂ ಹಣಮಂತ(Self) KN-15-005-007-003/527 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
15
| ಅಂಬಿಕಾ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
16
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
17
| ಸಿದ್ದಲಿಂಗ ತಂ ಹಣಮಂತ(Son) KN-15-005-007-003/527 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
18
| ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL011141
|
|
|
|
|
19
| ಶಾಂತಾಬಾಯಿ ಗಂ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/266 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 289 |
1156
|
0
|
0
|
1156
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005WL011141
| Credited |
24/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 16 | 16 | 13 | 11 | 6 | 0 | | | | | | | | | | | | | | |