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
| ನಾಗೇಂದ್ರ/ಪರಮೇಶ್ವರ KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| ORIENTAL BANK OF COMMERCE | GULBARGA | ORBC0101382 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
2
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
3
| ಶೋಭಾವತಿ(Daughter) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
4
| ಬಸವರಾಜ(Son) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
5
| ನಾಗಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
6
| ಸೂರ್ಯಕಾಂತ KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
7
| ಹಣಮಂತರಾಯ ತಂ. ಪೀರಪ್ಪಾ(Self) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
8
| ಅಂಬಾರಾಯ ತಂ ಸಿದ್ರಾಮಪ್ಪಾ(Husband) KN-15-005-007-003/215 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
9
| ಬಸವರಾಜ(Husband) KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
10
| ನಾಗಮ್ಮ KN-15-005-007-003/152 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
11
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
12
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
13
| ಶರಣಪ್ಪಾ(Husband) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
14
| ನಾಗಣ್ಣಾ ತಂ ಬಸಣ್ಣ ಚೇಂಗಟಾ(Self) KN-15-005-007-003/537 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
15
| ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL007283
| Credited |
31/05/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |