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
| ಅಂಬಾರಾಯ ತಂದೆ ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
2
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂಡ ಅಂಬಾರಾಯ ತಳವಾರ(Self) KN-15-005-007-003/636 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
3
| ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | DONGARGAON | PKGB0011057 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
4
| ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
5
| ನಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | GULBARGA | KARB0000254 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
6
| 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 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
7
| 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 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
8
| ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
9
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
10
| 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 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
11
| ಬಸವರಾಜ(Son) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
12
| ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
13
| ಗೀತಾ ಗಂಡ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
14
| ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
15
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
16
| ಸಿದ್ದಣ್ಣಾ KN-15-005-007-003/185 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | HUMNABAD ROAD KALABURAGI | SBIN0021962 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
17
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
18
| ಕಾಂತಾಬಾಯಿ/ಗುರುಲಿಂಗಯ್ಯ KN-15-005-007-003/109 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
19
| ವಿಜಯಲಕ್ಷ್ಮಿ KN-15-005-007-003/128 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
20
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005620
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 20 | | | | | | | | | | | | | | |