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
| ಸವೀತಾ ಗಂ ದಶರಥ(Wife) KN-15-005-036-001/2105 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
2
| ರಾಮಚಂದ್ರ ತಂ ಪೂರು(Brother) KN-15-005-036-001/2105 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | SEDAM ROAD,GULBARGA | SBIN0017792 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
3
| ದಶರಥ ತಂ ಪೂರು(Self) KN-15-005-036-001/2105 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
4
| ವಿಜಯಕುಮಾರ(Son) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
5
| ಕವಿತಾ ಗಂ ವಸಂತ(Daughter-in-Law) KN-15-005-036-001/2105 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
6
| ಗುಜಾಬಾಯಿ(Wife) KN-15-005-036-001/2108 | SC |
ಶ್ರೀನಿವಾಸ ಸರಡಗಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
0
|
1650
| PUNJAB NATIONAL BANK | SRINIVASA SARADGI | PUNB0284900 |
1515005036WL018746
| Credited |
14/07/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |