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
| ಜಗದೇವಿ KN-15-005-007-003/19 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | STATION BAZAR, GULBARGA | CNRB0000873 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
2
| ಶರಣಬಸ್ಸಪ್ಪ KN-15-005-007-003/19 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| CANARA BANK | STATION BAZAR, GULBARGA | CNRB0000873 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
3
| ಕಾಶಿನಾಥ KN-15-005-007-003/2 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
4
| ಶಶಿಕಲಾ/ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
5
| ಶಿವಕುಮಾರ(Son) KN-15-005-007-003/102 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
6
| ಶರಣಮ್ಮ ಗಂ. ಚಂದ್ರಕಾಂತ(Wife) KN-15-005-007-003/228 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
7
| ಪೀರಪ್ಪ/ಕಾಳಪ್ಪ KN-15-005-007-003/26 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
8
| ರಾಜಕುಮಾರ(Husband) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
9
| ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
10
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/26 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
11
| ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUMNABAD ROAD KALABURAGI | SBIN0021962 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
12
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
13
| ಶಾಂತಾಬಾಯಿ/ರವೀಂದ್ರ KN-15-005-007-003/102 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
14
| ಚಂದ್ರಕಲಾ(Wife) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
15
| ಭೀಮಾಶಂಕರ KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
16
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಲಕ್ಷ್ಮಣ(Self) KN-15-005-007-003/250 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
17
| ಲಕ್ಷ್ಮಿ ಗಂ. ರಾಜಕುಮಾರ(Self) KN-15-005-007-003/314 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
18
| ಮಲ್ಲಿನಾಥ ತಂ. ಮೈಲಾರಿ(Self) KN-15-005-007-003/325 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005619
| Credited |
03/06/2021
|
|
|
19
| ಗುಂಡಪ್ಪ KN-15-005-007-003/27 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
20
| ಜಗದೇವಿ KN-15-005-007-003/2 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL005619
| Credited |
24/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |