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
| ಸಂಗಪ್ಪ ತಂದೆ ಮಲ್ಕಪ್ಪಾ(Self) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
50
|
1250
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
2
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
3
| ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
4
| ಅಂಬಾರಾಯ ತಂದೆ ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
5
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
6
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
7
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
8
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
9
| ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
10
| ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
50
|
1250
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
11
| ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
12
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
13
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
14
| ಗೀತಾ ಗಂಡ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
15
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
16
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
17
| ಕಾಂತಾಬಾಯಿ(Sister) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
18
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
19
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
20
| ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 240 |
1440
|
0
|
60
|
1500
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004852
| Credited |
22/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 20 | 20 | 20 | 0 | 20 | 20 | 18 | | | | | | | | | | | | | | |