ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 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
| ರೇಷ್ಮಾ(Wife) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
2
| ರೇಷ್ಮಾ ಲಕ್ಷ್ಮಿಕಾಂತ(Wife) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
3
| ಮಲ್ಲಿನಾಥ ತಂ. ಹಣಮಂತರಾಯ(Self) KN-15-005-007-003/332 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| PRAGATHI KRISHNA GRAMIN BANK | SHEROF BAZAR | PKGB0011173 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
4
| ಶರಣಪ್ಪ ತಂ ಹಣಮಂತರಾಯ(Son) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
5
| ಜಗದೇವಿ ಗಂಡ ಹೂವಣ್ಣಾ ಗೋಗಿ(Self) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
6
| ಹೂವಣ್ಣಾ ಗೋಗಿ(Husband) KN-15-005-007-003/549 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
7
| ಲಕ್ಷ್ಮಿಕಾಂತ ಶರಣಪ್ಪಾ(Self) KN-15-005-007-003/486 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
8
| ಹಣಮಂತರಾಯ ತಂ. ಶರಣಪ್ಪ(Self) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
9
| ಜಗದೇವಿ(Wife) KN-15-005-007-003/333 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
10
| ಭೀಮಬಾಯಿ ಗಂ ಶರಣಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/214 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
4
| 249 |
996
|
0
|
40
|
1036
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL049216
| Credited |
13/02/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |