ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 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
| ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
2
| ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Husband) KN-15-005-007-003/591 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
3
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
4
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
3
| 289 |
867
|
0
|
0
|
867
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
5
| ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
6
| ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Husband) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
7
| ರೇಖಾ KN-15-005-007-003/92 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
|
|
|
|
|
8
| ದೇವಕಿ KN-15-005-007-003/69 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
9
| ಅಂಬರಾಯ(Husband) KN-15-005-007-003/69 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
4
| 289 |
1156
|
0
|
0
|
1156
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL002597
| Credited |
19/05/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |