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
| ಮೀನಾಕ್ಷೀ ಗಂ ರಾಜಕುಮಾರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/572 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL047812
|
|
|
|
|
2
| ಸಂತೋಷ ಹರಸೂರ(Husband) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
3
| ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
4
| ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
5
| ಗಂಗಮ್ಮ ಗಂ ಶಿವಾನಂದ(Daughter-in-Law) KN-15-005-007-003/82 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
6
| ಶಿವಾನಂದ KN-15-005-007-003/82 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
7
| ರಾಜಕುಮಾರ ನಾಟೀಕಾರ(Husband) KN-15-005-007-003/572 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047812
|
|
|
|
|
8
| ಶಾಂತಾಬಾಯಿ/ಲಕ್ಷ್ಮಣ KN-15-005-007-003/59 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
4
| 140 |
560
|
0
|
40
|
600
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL047812
| Credited |
02/12/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 2 | 4 | 4 | 4 | 0 | 6 | 4 | | | | | | | | | | | | | | |