ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 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
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL010026
|
|
|
|
|
2
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
3
| ಭೀಮಾಶಂಕರ ತಂದೆ ಶರಣಪ್ಪಾ ಕನ್ನಡಗಿ(Self) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL064404
| Credited |
26/08/2020
|
|
|
4
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
5
| ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
6
| ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL010026
|
|
|
|
|
7
| ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
8
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
9
| ರೇವಣಸಿದ್ದಪ್ಪಾ ಇವಣಿ(Husband) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| UNION BANK OF INDIA | GULBARGA-SHAHBAZAR | UBIN0920738 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
10
| ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
11
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
12
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
13
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
14
| ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
15
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
16
| ಸೈಬಣ್ಣ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ ಹಿರಕುರುಬ(Self) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
17
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
18
| ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
19
| ಅಂಬಿಕಾ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
20
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 249 |
1245
|
0
|
50
|
1295
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL010026
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 0 | 18 | 14 | | | | | | | | | | | | | | |