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
| ಅಂಬಾರಾಯ ತಂದೆ ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
3
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/487 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
4
| ರಾಜಮ್ಮ ಗಂ ತುಕಾರಾಮ ಬನ್ನೂರ(Self) KN-15-005-007-003/1324 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CENTRAL BANK OF INDIA | GULBARGA | CBIN0280870 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
5
| ಗೀತಾ ಗಂಡ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
6
| ನಾಗರಾಜ (Husband) KN-15-005-007-003/274 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
7
| RAVINDRA KASHIRAY(Self) KN-15-005-007-003/487 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
8
| 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 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
9
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
10
| 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 |
1515005037WL001990
| Credited |
11/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |