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
| ಸಿದ್ದಾರೂಡ(Son) KN-15-005-007-003/356 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 275 |
275
|
0
|
10
|
285
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005WL036040
| Credited |
03/11/2020
|
|
|
2
| ಮೀರಾಬಾಯಿ ಗಂ ರಾಮಲಿಂಗ(Self) KN-15-005-007-003/544 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | BASAVAKALYAN | CNRB0001156 |
1515005WL036040
| Credited |
04/11/2020
|
|
|
3
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005WL036040
| Credited |
03/11/2020
|
|
|
4
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005WL036040
| Credited |
03/11/2020
|
|
|
5
| ರಾಮಲಿಂಗ(Husband) KN-15-005-007-003/544 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005WL036040
| Credited |
03/11/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |