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
| ಹಣಮಂತ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
2
| ಕುಮಾರ ತಂ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/515 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
3
| ಶಿಲ್ಪಾ ಗಂ ನಾಗರಾಜ(Self) KN-15-005-007-003/517 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
4
| ಕಮಲಾಬಾಯಿ KN-15-005-007-003/36 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
5
| ನಾಗರಾಜ(Husband) KN-15-005-007-003/517 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
6
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
|
|
|
|
|
7
| ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
8
| ಸುನಿತಾ ಗಂ ಶರಣಬಸಪ್ಪಾ ವಾಡೆದ(Self) KN-15-005-007-003/491 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 275 |
1100
|
0
|
40
|
1140
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
9
| ಸುನಿತ್ತಾ ಗಂ ಮಂಜುನಾಥ ಅಸ್ಟಗಿ(Self) KN-15-005-007-003/497 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
10
| ಚಂದ್ರಕಲಾ(Self) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
11
| ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
12
| ಜಗದೇವಿ ಗಂ ತುಳಜಾರಾಮ ಕಾಳಗಿ(Self) KN-15-005-007-003/503 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
13
| ಶ್ರೀದೇವಿ ಗಂಡ ಬಸವರಾಜ ಬನ್ನೂರ(Wife) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
14
| ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
15
| ಸಿದ್ದಮ್ಮ ಗಂ ನಾಗೀಂದ್ರಪ್ಪ(Self) KN-15-005-007-003/539 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
16
| ಬಸವರಾಜ(Self) KN-15-005-007-003/467 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
17
| ತುಳಜಾರಾಮ ಕಾಳಗಿ(Husband) KN-15-005-007-003/503 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
18
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003056
|
|
|
|
|
19
| ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
20
| ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL003056
| Credited |
19/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 17 | 18 | 18 | 0 | 18 | 18 | | | | | | | | | | | | | | |