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
| ಅಂಬಾರಾಯ/ಹೂವಣ್ಣ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
2
| ದೇವಿಂದ್ರಪ್ಪಾ ಗೋಗಿ(Husband) KN-15-005-007-003/545 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL002332
|
|
|
|
|
3
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
4
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
5
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
6
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
7
| ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
8
| ದೇವಿಂದ್ರ KN-15-005-007-003/80 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL002332
|
|
|
|
|
9
| ಶಿವಶರಣಪ್ಪ ತಂ. ಶಿವರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
10
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
11
| ರೇವಣಸಿದ್ದಪ್ಪಾ ಇವಣಿ(Husband) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | GULBARGA-SHAHBAZAR | UBIN0920738 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
12
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
13
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
14
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
15
| ನೀಲಮ್ಮ ಗಂ ದೇವಿಂದ್ರಪ್ಪಾ ಗೋಗಿ(Self) KN-15-005-007-003/545 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002332
|
|
|
|
|
16
| ವಿಜಯಲಕ್ಷ್ಮಿ(Self) KN-15-005-007-003/547 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | CHITAPUR | SBIN0020227 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
17
| ಸಂಗಮ್ಮ KN-15-005-007-003/64 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
18
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
19
| ಸುರೇಶ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/543 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
20
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
40
|
1036
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL002332
| Credited |
02/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 17 | 17 | 17 | 0 | 17 | 15 | 15 | | | | | | | | | | | | | | |