ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ನಾಗೇಂದ್ರ(Brother) KN-15-005-007-003/352 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | STATION BAZAR, GULBARGA | CNRB0000873 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
2
| ಅಂಬಾರಾಯ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ (Husband) KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
3
| ಸಿದ್ದಮ್ಮ KN-15-005-007-003/153 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
4
| ಶಿವಕುಮಾರ ತಂ. ಬಸವರಾಜ(Self) KN-15-005-007-003/345 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| ORIENTAL BANK OF COMMERCE | Super Market | 101382 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
5
| ಶಿವಾನಂದ ತಂ. ಚನ್ನಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/347 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ORIENTAL BANK OF COMMERCE | GULBARGA | ORBC0101382 |
1515005037WL002596
|
|
|
|
|
6
| ಚಂದ್ರಕಾಂತ ಪೋ ಪಾಟೀಲ್(Husband) KN-15-005-007-003/513 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| ORIENTAL BANK OF COMMERCE | GULBARGA | ORBC0101382 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
7
| ಸುಮಿತ್ರಾಬಾಯಿ(Mother) KN-15-005-007-003/352 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
8
| ಗಂಪಣ್ಣ(Husband) KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | Aland Road | SBIN0016410 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
9
| ಮಹಾದೇವಿ ಬಸವರಾಜ(Mother) KN-15-005-007-003/345 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
10
| ಲಕ್ಷ್ಮಿ ಶಿವಕುಮಾರ(Wife) KN-15-005-007-003/345 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
11
| ಶ್ರೀದೆವಿ ಗಂ ಚಂದ್ರಕಾಂತ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/513 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
12
| ಸರಸ್ವತಿ(Mother) KN-15-005-007-003/347 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002596
|
|
|
|
|
13
| ತಿಪ್ಪಣ್ಣಾ ತಂ ಶರಣಪ್ಪ ನಿಪ್ಪಾಣಿ(Self) KN-15-005-007-003/448 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL002596
|
|
|
|
|
14
| ಶರಣಬಸ್ಸಪ್ಪ/ಮಲ್ಲಣ್ಣಾ KN-15-005-007-003/111 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
15
| ನಾಗಮ್ಮ ಗಂ ಮಹದೇವಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/512 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
1
| 240 |
240
|
0
|
0
|
240
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
16
| ಸೂರ್ಯಕಾಂತ(Self) KN-15-005-007-003/446 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
17
| ಮಂಜುಳಾ(Wife) KN-15-005-007-003/446 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
18
| ಶೇಕುಬಾಯಿ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-005-007-003/111 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 240 |
960
|
0
|
0
|
960
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
19
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
A
|
2
| 240 |
480
|
0
|
0
|
480
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002596
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 13 | 11 | 15 | 10 | | | | | | | | | | | | | | |