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
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
2
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
50
|
1495
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
3
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
4
| ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
5
| ಶರಣಮ್ಮ(Wife) KN-15-005-007-003/325 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA STATION BAZAR | SBIN0020392 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
6
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
7
| ಮಲ್ಲಿನಾಥ ತಂ. ಮೈಲಾರಿ(Self) KN-15-005-007-003/325 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
8
| ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
9
| ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
10
| ಶ್ರೀಶೈಲ(Son) KN-15-005-007-003/586 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
11
| ರೇಖಾ KN-15-005-007-003/92 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
12
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
13
| ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL006678
| Credited |
05/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 13 | 13 | 13 | 13 | 13 | 11 | | | | | | | | | | | | | | |