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
| ಬೀಮಾಶಂಕರ ತಂದೆ ಲಕ್ಷ್ಮಣ ಗೋಗಿ(Self) KN-15-005-007-003/605 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005WL0074168
| Credited |
08/06/2022
|
|
|
2
| ನಾಗೀಂದ್ರಪ್ಪ ತಂ ಸಾಯಬಣ್ಣಾ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/494 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
3
| ಈಶ್ವರಿ ಗಂಡ ನಾಗೀಂದ್ರಪ್ಪ(Wife) KN-15-005-007-003/494 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
4
| ನಾಗಮ್ಮ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/605 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
5
| ಸಂತೋಷ ಗೋಗಿ(Husband) KN-15-005-007-003/529 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| BANK OF BARODA | GEN NEXT, BANGALORE | BARB0BANNER |
1515005037WL060353
|
|
|
|
|
6
| ಸುವರ್ಣ ಗಂಡ ಶ್ರೀಶೈಲ್(Wife) KN-15-005-007-003/223 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
|
|
|
|
|
7
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
8
| ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
1
| 289 |
289
|
28.9
|
10
|
327.9
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
9
| ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
|
|
|
|
|
10
| ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
11
| ನಾಗಮ್ಮ KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 289 |
1445
|
144.5
|
50
|
1639.5
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
12
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL060353
|
|
|
|
|
13
| ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
|
|
|
|
|
14
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
15
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಲಕ್ಷ್ಮಣ(Self) KN-15-005-007-003/250 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 289 |
1156
|
115.6
|
40
|
1311.6
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
16
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
17
| ಬಸವರಾಜ ಕಾಶಿರಾಯ(Husband) KN-15-005-007-003/170 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 289 |
1734
|
173.4
|
60
|
1967.4
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515005037WL060353
| Credited |
30/03/2022
|
|
|
18
| ಶೋಭಾ ಗಂ ಸಂತೋಷ ಗೋಗಿ(Self) KN-15-005-007-003/529 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060353
|
|
|
|
|
19
| ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
1
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL060353
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 10 | 11 | 11 | 0 | 12 | 11 | | | | | | | | | | | | | | |