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
| ಶೀಲಾ(Daughter-in-Law) KN-15-005-007-003/356 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
2
| ಭುವನೇಶ್ವರಿ ಗಂ ಸಿದ್ದಾರೋಡ ಮೂಲಗೆ(Self) KN-15-005-007-003/495 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
3
| ರಂಜೀತಾ ಗಂ ಮಲ್ಲಿಕಾರ್ಜುನ ಬನ್ನೂರ(Self) KN-15-005-007-003/509 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| UNION BANK OF INDIA | SUPER MARKET - GULBARGA | UBIN0545546 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
4
| ಶ್ರೀದೆವಿ ಗಂ ಚಂದ್ರಕಾಂತ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/513 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ರವಿಂದ್ರ(Son) KN-15-005-007-003/102 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
6
| ಶಿವಕುಮಾರ(Son) KN-15-005-007-003/102 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
7
| ನಾಗಮ್ಮ ಗಂ ಮಹದೇವಪ್ಪ ಪೋ ಪಾಟೀಲ್(Self) KN-15-005-007-003/512 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL054008
| Credited |
01/02/2021
|
|
|
8
| ಶಾಂತಾಬಾಯಿ/ರವೀಂದ್ರ KN-15-005-007-003/102 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
9
| ದೇವಿಂದ್ರಪ್ಪ(Son) KN-15-005-007-003/356 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
0
|
1650
| FEDERAL BANK | GULBARGA | FDRL0001604 |
1515005037WL054008
| Credited |
29/01/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |