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
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
2
| ಬಸವರಾಜ(Son) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
3
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
4
| ಜಗನ್ನಾಥ ತಂ. ತಿಪ್ಪಣ್ಣ(Self) KN-15-005-007-003/351 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | STATION BAZAAR,GULBARGA | SBIN0007864 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
5
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
6
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
7
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
8
| ಅಶ್ವಿನಿ(Wife) KN-15-005-007-003/351 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL046063
| Credited |
26/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |