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
| 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 |
1515005WL008413
| Credited |
17/06/2021
|
|
|
2
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
3
| ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL008413
| Credited |
15/06/2021
|
|
|
4
| ಶರಣಮ್ಮ(Wife) KN-15-005-007-003/325 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA STATION BAZAR | SBIN0020392 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
5
| ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005WL008413
| Credited |
15/06/2021
|
|
|
6
| ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL008413
| Credited |
17/06/2021
|
|
|
7
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
8
| 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 |
1515005WL008413
| Credited |
17/06/2021
|
|
|
9
| ಮಲ್ಲಿನಾಥ ತಂ. ಮೈಲಾರಿ(Self) KN-15-005-007-003/325 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
10
| ಶ್ರೀಶೈಲ(Son) KN-15-005-007-003/586 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
11
| ರೇಖಾ KN-15-005-007-003/92 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL008413
| Credited |
14/06/2021
|
|
|
12
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL008413
| Credited |
17/06/2021
|
|
|
13
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL008413
| Credited |
15/06/2021
|
|
|
14
| ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
0
|
60
|
1794
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL008413
| Credited |
15/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 14 | 14 | 14 | 14 | 14 | 0 | | | | | | | | | | | | | | |