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
| ಮಾಳಪ್ಪ KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
2
| ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
3
| ಲಲಿತಾಬಾಯಿ /ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
4
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
5
| ಸುಶೀಲಾಬಾಯಿ ಗಂ. ಚಂದ್ರಕಾಂತ KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
6
| ಕಾಶಿನಾಥ(Son) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
7
| ಕಾವೇರಿ ಗಂ ಕಾಶಿನಾಥ(Daughter-in-Law) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
8
| ಸಂತೋಷ ತಂ. ಚಂದ್ರಕಾಂತ(Son) KN-15-005-007-003/88 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
9
| ಭೀಮಬಾಯಿ KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
10
| ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
11
| ಶಿವಶರಣಪ್ಪ KN-15-005-007-003/90 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
12
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
13
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
14
| ಗಂಗಮ್ಮ ಗಂ ಶಿವಾನಂದ(Daughter-in-Law) KN-15-005-007-003/82 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
15
| ಶಿವಾನಂದ KN-15-005-007-003/82 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
16
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
5
| 220 |
1100
|
0
|
50
|
1150
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005957
| Credited |
28/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 16 | 16 | 16 | 0 | 0 | 16 | 16 | | | | | | | | | | | | | | |