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
| ಮಹಾನಂದಾ (Daughter) KN-15-005-007-003/175 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
2
| ಕವಿತಾ/ಮಾಂತೇಶ(Wife) KN-15-005-007-003/181 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
3
| ಮಹಾದೇವಿ ಗಂ. ಭೀಮಾಶಂಕರ(Daughter-in-Law) KN-15-005-007-003/223 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
4
| ನಾಗರಾಜ KN-15-005-007-003/279 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
5
| ಶೋಭಾವತಿ(Daughter) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
6
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | GULBARGA | UBIN0900940 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
7
| ಹಣಮಂತರಾಯ ತಂ. ಪೀರಪ್ಪಾ(Self) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
8
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
9
| ಅಂಬಾರಾಯ ತಂ ಸಿದ್ರಾಮಪ್ಪಾ(Husband) KN-15-005-007-003/215 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
10
| ಸಿದ್ದಮ್ಮ KN-15-005-007-003/180 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
11
| ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
12
| ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
|
|
|
|
|
13
| ಸಂಗಮ್ಮ ಗಂ. ಗುಂಡಪ್ಪ(Self) KN-15-005-007-003/316 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
14
| ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
15
| ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
16
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
17
| ಗುಂಡಪ್ಪ(Husband) KN-15-005-007-003/316 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
18
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ ಅಂಬಾರಾಯ(Son) KN-15-005-007-003/215 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
19
| ಶ್ರೀಶೈಲ ತಂ ನಿಂಗಪ್ಪ ಇವಣಿ(Son) KN-15-005-007-003/223 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
20
| ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 19 | 19 | 19 | 0 | 19 | 19 | 19 | | | | | | | | | | | | | | |