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
| ಸುಜಾತಾ ಗಂ ಶಿವಪ್ಪಾ(Daughter-in-Law) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL048326
|
|
|
|
|
2
| ಚಂದ್ರಕಾಂತ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL048326
| Credited |
13/02/2020
|
|
|
3
| ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL048326
| Credited |
13/02/2020
|
|
|
4
| ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL048326
| Credited |
13/02/2020
|
|
|
5
| ಶಿಲ್ಪಾ ಗಂ ಬೀರಪ್ಪ ಹಿರಕುರಬ(Self) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL048326
|
|
|
|
|
6
| ಶಿವಪ್ಪ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL048326
| Credited |
13/02/2020
|
|
|
7
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048326
|
|
|
|
|
8
| ಬೀರಪ್ಪ ಹಿರಕುರಬ(Husband) KN-15-005-007-003/508 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL048326
| Credited |
13/02/2020
|
|
|
9
| ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL048326
|
|
|
|
|
10
| ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL048326
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |