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
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
2
| ಹೇಮಾವತಿ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ(Wife) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
3
| ಕಮಲಾಬಾಯಿ(Mother) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| FEDERAL BANK | GULBARGA | FDRL0001604 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
4
| ಹಣಮಂತರಾಯ(Father) KN-15-005-007-003/334 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
5
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
6
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| UNION BANK OF INDIA | GULBARGA | UBIN0900940 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
7
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
8
| ಗೀತಾ ಗಂಡ ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
9
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/167 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
10
| ಚಂದ್ರಕಲಾ(Wife) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
11
| ಭೀಮಾಶಂಕರ KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
12
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ ಶ್ರೀಮಂತರಾಯ ಹಡಪಾದ(Self) KN-15-005-007-003/489 | OTHER |
ಆಲಗೂಡ
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
3
| 249 |
747
|
0
|
0
|
747
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL013502
| Credited |
29/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 12 | 12 | 12 | 0 | 0 | 0 | | | | | | | | | | | | | | |