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
| ಮೀನಾಕ್ಷೀ ಗಂ ರಾಜಕುಮಾರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/572 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
2
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
3
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/63 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | GULBARGA | MAHB0000425 |
1515005037WL061510
|
|
|
|
|
4
| ಶೀಲವತಿ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/582 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
5
| ಸುಗಂಧಾ(Wife) KN-15-005-007-003/80 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
16/04/2020
|
|
|
6
| ಮಾಳಪ್ಪ KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
7
| ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
8
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
9
| ಸುಶೀಲಾಬಾಯಿ ಗಂ. ಚಂದ್ರಕಾಂತ KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
10
| ಕಾಶಿನಾಥ(Son) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
11
| ಕಾವೇರಿ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
12
| ದೇವಿಂದ್ರ KN-15-005-007-003/80 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 249 |
249
|
0
|
10
|
259
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005WL064404
| Credited |
26/08/2020
|
|
|
13
| ಸಿದ್ದಪ್ಪ ತಂ ಶಿವಪ್ಪಾ ಸೀರ(Self) KN-15-005-007-003/576 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | BHANKUR INDUSTRIAL ESTATE | SBIN0007572 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
14
| ಮಂಜುನಾಥ(Son) KN-15-005-007-003/80 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
15
| ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
16
| ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
17
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
18
| ರಾಜಕುಮಾರ ನಾಟೀಕಾರ(Husband) KN-15-005-007-003/572 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
19
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
20
| ರೇವಣಸಿದ್ದಪ್ಪಾ ನರಸಾಗೋಳ(Husband) KN-15-005-007-003/571 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
30
|
777
| AXIS BANK | GULBARGA [KARNATAKA] | UTIB0000342 |
1515005037WL061510
| Credited |
14/04/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 19 | 16 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |