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
| lalitabai Arjunappa(Self) KN-15-004-024-003/5016 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
2
| Hanmant sharnappa(Husband) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| PRAGATHI KRISHNA GRAMIN BANK | GUNDGURTI | PKGB0011170 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
3
| Gangadhar peerappa(Husband) KN-15-004-024-003/5014 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
4
| Indubai Babu(Self) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
5
| Hunachamma Ambanna(Self) KN-15-004-024-003/5019 | OTHER |
ಮುಗ್ಟಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
6
| Renuka Hanmant(Self) KN-15-004-024-003/5015 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 275 |
1375
|
0
|
0
|
1375
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
7
| devaki babu(Daughter) KN-15-004-024-003/5017 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
8
| Ranamma Hanmanth(Self) KN-15-004-024-003/5031 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 275 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
9
| Rekha Kashinath(Self) KN-15-004-024-003/5030 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 275 |
825
|
0
|
0
|
825
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
10
| Kashinath Ambanna(Self) KN-15-004-024-003/5030 | SC |
ಮುಗ್ಟಾ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 275 |
550
|
0
|
0
|
550
| STATE BANK OF INDIA | KALGI | SBIN0004610 |
1515004024WL018188
| Credited |
07/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |