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
| ಸುಜಾತಾ ಗಂ ಶಿವಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL009905
| Credited |
24/06/2020
|
|
|
2
| ಹಣಮಂತ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL009905
| Credited |
24/06/2020
|
|
|
3
| ನಾಗರಾಜ ತಂ ಲಕ್ಷ್ಮಿಕಾಂತ(Son) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| ANDHRA BANK | S N DENTAL (GULBARGA) | ANDB0001488 |
1515005037WL009905
| Credited |
24/06/2020
|
|
|
4
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
5
| ಚಂದ್ರಕಲಾ(Self) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
6
| ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
7
| ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
8
| ಶಿವಪ್ಪ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
9
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
10
| ಶರಣಗೌಡ ತಂದೆ ಬಸವಂತರಾಯ(Self) KN-15-005-007-003/560 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
11
| ಜಗದೇವಿ ಗಂಡ ಶರಣಗೌಡ(Wife) KN-15-005-007-003/560 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
12
| ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
13
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
14
| ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
15
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
16
| ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
17
| ಮಲ್ಲಮ್ಮ ಗಂ ಹಣಮಂತ(Self) KN-15-005-007-003/527 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009905
|
|
|
|
|
18
| ಶಿವರಾಜ ತಂದೆ ಲಕ್ಷ್ಮಿಕಾಂತ(Son) KN-15-005-007-003/530 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009905
|
|
|
|
|
19
| ಸಿದ್ದಲಿಂಗ ತಂ ಹಣಮಂತ(Son) KN-15-005-007-003/527 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009905
|
|
|
|
|
20
| ಸರಸ್ವತಿ ಗಂ ಹಣಮಂತರಾಯ ಕೇರೂರ(Self) KN-15-005-007-003/520 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 220 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009905
| Credited |
23/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 17 | 17 | 0 | 17 | 0 | 0 | | | | | | | | | | | | | | |