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
| ರಂಜೀತಾ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ ಬನ್ನೂರ(Self) KN-15-005-007-003/509 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
2
| ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
3
| ರೇಷ್ಮಾ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
4
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
5
| ರೇಣುಕ ಗಂ ಪವನಕುಮಾರ(Wife) KN-15-005-007-003/505 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
6
| ಶ್ರೀದೇವಿ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
7
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
|
|
|
|
|
8
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
9
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
10
| ಬಸವರಾಜ(Self) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
11
| ದೇವಿಂದ್ರಪ್ಪ/ಸಿದ್ದಪ್ಪ KN-15-005-007-003/43 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
12
| ಶಿವಗಂಗಮ್ಮ(Mother-in-Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
13
| ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
14
| ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
15
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
16
| ಪುತಳಬಾಯಿ ಸೋಮಣ್ಣಾ(Self) KN-15-005-007-003/483 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
17
| ಸರಸ್ವತಿ ಗಂ ಹಣಮಂತರಾಯ ಕೇರೂರ(Self) KN-15-005-007-003/520 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
18
| ಪವನಕುಮಾರ ತಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Self) KN-15-005-007-003/505 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
19
| ಭಿಮಬಾಯಿ(Mother-in-Law) KN-15-005-007-003/447 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
20
| ರೇವಣಸಿದ್ದಪ್ಪ ತಂ ಶರಣಪ್ಪಾ ಬಂಡಿ(Self) KN-15-005-007-003/488 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 19 | 19 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |