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
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಸಿದ್ದಣ್ಣ(Son) KN-15-005-007-003/176 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
2
| ಶರಣಬಸ್ಸಪ್ಪ/ಮಲ್ಲಣ್ಣಾ KN-15-005-007-003/111 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
3
| ಜೀಜಾಬಾಯಿ KN-15-005-007-003/145 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
4
| ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | HUMNABAD ROAD KALABURAGI | SBIN0021962 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
5
| ಭೀಮಾಶಂಕರ KN-15-005-007-003/157 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
6
| ಶಾರಧಾಬಾಯಿ(Wife) KN-15-005-007-003/157 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
7
| ಶೇಕುಬಾಯಿ ಗಂ ಮಲ್ಲಣ್ಣ(Self) KN-15-005-007-003/111 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
8
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL045646
| Credited |
29/01/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |