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
| ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
2
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
3
| ಮಾಲಾಶ್ರೀ ಗಂಡ ಸೈಬಣ್ಣ ಹಿರಕುರುಬ(Wife) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL012275
| Credited |
28/06/2019
|
|
|
4
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
5
| ಕಾಶಿರಾಯ ತಂ ಬಸಣ್ಣಾ ಕೋರಬಾ(Self) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
6
| ಜಗದೇವಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/533 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
7
| ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 220 |
880
|
0
|
40
|
920
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
8
| ಹೇಮಾವತಿ ಗಂ ಸಂತೋಷ ಕೇರೂರ(Self) KN-15-005-007-003/541 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
9
| ಬಸವರಾಜ(Son) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
10
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
11
| ರೇವಣಸಿದ್ದಪ್ಪಾ ಇವಣಿ(Husband) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| UNION BANK OF INDIA | GULBARGA-SHAHBAZAR | UBIN0920738 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
12
| ಸಂಗೀತಾ(Wife) KN-15-005-007-003/536 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL005957
|
|
|
|
|
13
| ಮಲ್ಲಪ್ಪ ತಂ ಹೂವಣ್ಣ(Self) KN-15-005-007-003/536 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL005957
|
|
|
|
|
14
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
15
| ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
16
| ಸೈಬಣ್ಣ ತಂದೆ ಶಿವಶರಣಪ್ಪಾ ಹಿರಕುರುಬ(Self) KN-15-005-007-003/548 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
17
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
18
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
19
| ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
20
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 18 | 18 | 18 | 0 | 0 | 17 | 18 | | | | | | | | | | | | | | |