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
| ಮಾಹಾದೇವಿ(Wife) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
2
| ಮಲ್ಲಣ್ಣಾ ತಂ ಮದುರಾಯ(Self) KN-15-005-007-003/479 | 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
| ಶಿಲ್ಪಾ ಗಂ ನಾಗರಾಜ(Self) KN-15-005-007-003/517 | 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
|
|
|
4
| ನಾಗರಾಜ(Husband) KN-15-005-007-003/517 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
5
| ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
6
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
|
|
|
|
|
7
| ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
8
| ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
9
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/487 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
|
|
|
|
|
10
| ಸುನಿತಾ ಗಂ ಶರಣಬಸಪ್ಪಾ ವಾಡೆದ(Self) KN-15-005-007-003/491 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
11
| ಸಿದ್ದಪ್ಪಾ(Son) KN-15-005-007-003/479 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
12
| ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/496 | 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
|
|
|
13
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | 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
| ಕಾಶಿರಾಯ ಇವಣಿ(Husband) KN-15-005-007-003/518 | 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
|
|
|
15
| RAVINDRA KASHIRAY(Self) KN-15-005-007-003/487 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061510
|
|
|
|
|
16
| ಮಲ್ಲಮ್ಮ ಗಂ ಹಣಮಂತ(Self) KN-15-005-007-003/527 | 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
|
|
|
17
| ಸಿದ್ದಲಿಂಗ ತಂ ಹಣಮಂತ(Son) KN-15-005-007-003/527 | 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
|
|
|
18
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
|
|
|
|
|
19
| ಸಾಯಬಣ್ಣ ತಂ ಗುಂಡಪ್ಪ ಹೂಗೋಂಡರ(Self) KN-15-005-007-003/492 | 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
| ವಿಜಯಲಕ್ಮಿ ಗಂ ಸಾಯಬಣ್ಣ(Wife) KN-15-005-007-003/492 | 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
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 14 | 16 | 15 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |