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
| ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
2
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
3
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
4
| ಭಾಗ್ಯಶ್ರೀ ತಂದೆ ಕಾಶಿನಾಥ(Daughter) KN-15-005-007-003/518 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| KARNATAKA BANK | MATALA | KARB0000498 |
1515005037WL061894
|
|
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
6
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
7
| ನಾಗಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
8
| ಶಾಂತಾಬಾಯಿ KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
9
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
10
| ಕಾಶಿರಾಯ ಇವಣಿ(Husband) KN-15-005-007-003/518 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
|
|
|
|
|
11
| ಹುಣಚಪ್ಪ(Son) KN-15-005-007-003/48 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
12
| ಬಸವರಾಜ(Self) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
|
|
|
|
|
13
| ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
14
| ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
15
| ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
24/02/2022
|
|
|
16
| ಶರಣಪ್ಪಾ(Husband) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
17
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
18
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
19
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
20
| ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061894
| Credited |
30/03/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 17 | 17 | 17 | 0 | | | | | | | | | | | | | | |