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
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
2
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
3
| ಶಿವಕಾಂತಮ್ಮ /ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
4
| ಚಂದ್ರಕಲಾ(Self) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
5
| ಚಂದ್ರಕಾಂತ ಅಷ್ಟಗಿ(Husband) KN-15-005-007-003/538 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
6
| ಕಾಶಿನಾಥ(Son) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
7
| ಕಾವೇರಿ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
8
| ರಾಣಪ್ಪ KN-15-005-007-003/33 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013294
| Credited |
24/06/2020
|
|
|
9
| ಶರಣಬಸ್ಸಪ್ಪ ತಂ. ಕಾಶಿರಾಯ(Self) KN-15-005-007-003/327 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
10
| ಶಿವಲಿಲಾ ಗಂ ಸುರ್ಯಾಕಾಂತ(Self) KN-15-005-007-003/542 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
11
| ರಾಜಪ್ಪ ತಂ. ಬಸ್ಸಣ್ಣ(Self) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL013294
| Credited |
24/06/2020
|
|
|
12
| ನಿರ್ಮಲಾ(Wife) KN-15-005-007-003/382 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL013294
| Credited |
23/06/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 12 | 12 | 12 | 0 | 12 | 12 | 12 | | | | | | | | | | | | | | |