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
| ಪವೀತ್ರಾ ಗಂ ಅವೀನಾಶ(Self) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL013302
| Credited |
24/06/2020
|
|
|
2
| ಶ್ರೀದೇವಿ(Wife) KN-15-005-007-003/575 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
3
| ಮಹಾದೇವಿ ಗಂಡ ಅಂಬಾರಾಯ ಕಾಳಗಿ(Self) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
4
| ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
5
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013302
| Credited |
24/06/2020
|
|
|
6
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
24/06/2020
|
|
|
7
| ಪೀರಪ್ಪಾ ತಂ ಮಲ್ಲಪ್ಪಾ ಕಲಬುರ್ಗಿ(Self) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
8
| ಸೂರ್ಯಕಾಂತ(Self) KN-15-005-007-003/446 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
9
| ಮಂಜುಳಾ(Wife) KN-15-005-007-003/446 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
10
| ಭೀಮಬಾಯಿ KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
24/06/2020
|
|
|
11
| ಅಂಬಾರಾಯ ಕಾಳಗಿ(Husband) KN-15-005-007-003/566 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
12
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
24/06/2020
|
|
|
13
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
14
| ಕಾಶಿರಾಯ(Father-in_Law) KN-15-005-007-003/490 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
15
| ಪ್ರಿಯಾಂದಬಾಯಿ (Wife) KN-15-005-007-003/221 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
16
| ಮಂಜುನಾಥ(Son) KN-15-005-007-003/575 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013302
| Credited |
23/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 0 | 16 | 16 | 16 | | | | | | | | | | | | | | |