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
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
2
| ನೀಲಮ್ಮಾ ದೇವಿಂದ್ರ(Mother) KN-15-004-024-003/2225 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
3
| ದೇವಿಂದ್ರ(Father) KN-15-004-024-003/2225 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | DANDOTI | PKGB0011016 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
4
| ಭಿಮರಾಯ(Self) KN-15-004-024-003/479-A | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
5
| ದೇವಿಕಿ(Wife) KN-15-004-024-003/479-A | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
6
| Ambika Gangadhar(Self) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
7
| Hanmant sharnappa(Husband) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
8
| ಮಲ್ಲಮ್ಮಾ ಭೀಮರಾಯ(Wife) KN-15-004-024-003/208 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
9
| ಮಂಜುನಾಥ ದೇವಿಂದ್ರ(Self) KN-15-004-024-003/2225 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
10
| Gangadhar peerappa(Husband) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
11
| Indubai Babu(Self) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
12
| ಅಂಬವ್ವಾ ಶರಣಪ್ಪಾ(Self) KN-15-004-024-003/1800 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
13
| Mallamma Rajesh(Self) KN-15-004-024-003/3522 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
14
| Nagamma Beeranna(Self) KN-15-004-024-003/3525 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
15
| channamma bhimanna(Self) KN-15-004-024-003/3593 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
16
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
17
| devaki babu(Daughter) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
18
| Sujata Anil(Self) KN-15-004-024-003/3003 | OTHER |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
18/06/2021
|
|
|
19
| shambai Devindrappa(Daughter) KN-15-004-024-003/2225 | SC |
ಮುಗ್ಟಾ
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
50
|
1495
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004WL009932
| Credited |
21/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |