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
| ಉಮಾದೇವಿ ಗಂ ಪರಮೇಶ್ವರ ಜಾಣಿ(Self) KN-15-005-007-003/521 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL047813
|
|
|
|
|
2
| ಪರಮೇಶ್ವರ ಜಾಣಿ(Husband) KN-15-005-007-003/521 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL047813
|
|
|
|
|
3
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
4
| ಶರಣಪ್ಪ/ಘಾಳೆಪ್ಪ KN-15-005-007-003/63 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
5
| ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
6
| ಮಲ್ಲಮ್ಮ (Self) KN-15-005-007-003/96 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
7
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
8
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 275 |
1375
|
0
|
50
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಗಂ. ಮಲ್ಲಪ್ಪಾ(Self) KN-15-005-007-003/317 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL047813
|
|
|
|
|
10
| ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
11
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL047813
| Credited |
02/12/2020
|
|
|
12
| ಕಾಶಿನಾಥ KN-15-005-007-003/317 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL047813
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |