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
| ಮಾಹಾದೇವಿ(Wife) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
2
| ನಾಗರಾಜ(Husband) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
3
| ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
4
| ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
5
| ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
6
| ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
7
| ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
8
| ನಾಗಮ್ಮ ಗಂ ಮಾಳಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
9
| ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
10
| ಅಂಬಾರಾಯ(Husband) KN-15-005-007-003/41 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | Mahagaon cross Gulbarga | SBIN0017860 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
11
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
12
| ಅನೀತಾ ಗಂಡ ಸಿದ್ದು(Daughter-in-Law) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
13
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
14
| ಹೂವಣ್ಣಾ ಗೋಗಿ(Husband) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
15
| ಮಾಳಪ್ಪ(Brother) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
16
| ಗುಂಡೆರಾವ(Husband) KN-15-005-007-003/269 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
17
| ಅಂಬಾರಾಯ ಕಾಳಗಿ(Husband) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
18
| ಕೃಷ್ಣಾ ತಂದೆ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL018718
|
|
|
|
|
19
| ವಿಜಯಲಕ್ಷ್ಮೀ KN-15-005-007-003/41 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
20
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |