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
| ಸಂಗಪ್ಪ ತಂದೆ ಮಲ್ಕಪ್ಪಾ(Self) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
2
| ಹಣಮಂತ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL005618
| Credited |
04/06/2021
|
|
|
3
| ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
5
| ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
6
| ಸೊನಿಕಾ(Wife) KN-15-005-007-003/378 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
7
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
8
| ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
9
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/378 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
10
| ಮೀನಾಕ್ಷಿ ಪ್ರಲ್ಹಾದ(Wife) KN-15-005-007-003/577 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
11
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
12
| ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
13
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
14
| ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
15
| ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
16
| ನಾಗಮ್ಮ KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
17
| ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
18
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
24/05/2021
|
|
|
19
| ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 245 |
1225
|
0
|
0
|
1225
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
20
| ಪ್ರಲ್ಹಾದ ತಂದೆ ಬಸವರಾಜ(Self) KN-15-005-007-003/577 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 245 |
1470
|
0
|
0
|
1470
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515005037WL005618
| Credited |
03/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 18 | | | | | | | | | | | | | | |