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
| ನೀಲಮ್ಮ ಗಂಡ ಸಿದ್ರಾಮ(Self) KN-15-005-007-003/633 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
2
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
3
| ಬೀಮಾಶಂಕರ ತಂದೆ ಲಕ್ಷ್ಮಣ ಗೋಗಿ(Self) KN-15-005-007-003/605 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
4
| ಚಂದ್ರಕಲಾ ಗಂಡ ಬಾಬು(Self) KN-15-005-007-003/642 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
5
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
|
|
|
|
|
6
| ಜೈಪ್ರಕಾಶ(Husband) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
|
|
|
|
|
7
| ನಾಗಮ್ಮ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/605 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 289 |
578
|
0
|
0
|
578
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
22/07/2021
|
|
|
8
| ರೇಣುಕಾ ಗಂಡ ಜಗನ್ನಾಥ ಮಾಳಗೆ(Self) KN-15-005-007-003/618 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
9
| ಜಗನ್ನಾಥ ಮಾಳಗೆ(Husband) KN-15-005-007-003/618 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 289 |
289
|
0
|
0
|
289
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL018718
| Credited |
28/07/2021
|
|
|
10
| ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL018718
|
|
|
|
|
11
| ನಗೀನಾ ಗಂಡ ಶ್ರೀನಾಥ ಬನ್ನೂರ(Self) KN-15-005-007-003/616 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL018718
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 1 | 7 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |