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
| ಮಾಲಾಶ್ರೀ(Wife) KN-15-005-007-003/327 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
2
| ಮಾಹಾದೇವಿ(Wife) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
3
| ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
4
| ಅಂಜನಾಬಾಯಿ ಗಂ. ಕಾಶಿನಾಥ(Self) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
5
| ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
6
| ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
7
| ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
8
| ಸವಿತಾ(Wife) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
9
| ಸೂರ್ಯಕಾಂತ KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
10
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ಕಾಶಿರಾಯ(Self) KN-15-005-007-003/327 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
11
| ಕಾಶಿನಾಥ ಮಲಕಪ್ಪ(Husband) KN-15-005-007-003/319 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
12
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
13
| ರಾಜಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
14
| ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL009267
| Credited |
17/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |