ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 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
| ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
2
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
3
| ಚಂದ್ರಕಾಂತ ಪೋ ಪಾಟೀಲ್(Husband) KN-15-005-007-003/513 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| ORIENTAL BANK OF COMMERCE | GULBARGA | ORBC0101382 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
4
| ಮಹಾನಂದಾ ಗಂ ಶಿವಶರಣಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/514 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061489
| Credited |
16/04/2020
|
|
|
5
| ಶ್ರೀದೆವಿ ಗಂ ಚಂದ್ರಕಾಂತ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/513 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061489
| Credited |
16/04/2020
|
|
|
6
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061489
| Credited |
16/04/2020
|
|
|
7
| ರಾಮಲಿಂಗ(Husband) KN-15-005-007-003/544 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
8
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
9
| ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
10
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
11
| ಹೂವಣ್ಣಾ ಗೋಗಿ(Husband) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
12
| ನಾಗಮ್ಮ ಗಂ ಮಹದೇವಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/512 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
13
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/52 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
14
| ಶಿವರಾಯ KN-15-005-007-003/52 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
15
| ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
16
| ಲಕ್ಷ್ಮಿಕಾಂತ ತಂ ಮೈಲಾರಿ ನಾಟಿಕಾರ(Self) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
17
| ಶ್ರೀದೇವಿ ಗಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
18
| ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
19
| ಸರಸ್ವತಿ ಗಂ ಹಣಮಂತರಾಯ ಕೇರೂರ(Self) KN-15-005-007-003/520 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
20
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
3
| 249 |
747
|
0
|
30
|
777
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061489
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | | | | | | | | | | | | | | |