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
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PRAGATHI KRISHNA GRAMIN BANK | SHAHA BAZAR | PKGB0011117 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
2
| ಗಂಗಮ್ಮ/ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/71 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| PUNJAB NATIONAL BANK | Gulbarga | PUNB0212420 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
3
| ಮಲ್ಲಿಕಾಜುಱನ(Husband) KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
4
| ನಾಗರಾಜ ತಂದೆ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
5
| ಶಾರದಾಬಾಯಿ KN-15-005-007-003/62 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
6
| ಪ್ರೇಮನಾಥ KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
7
| ಪ್ರೀಯಂಕಾ ಗಂಡ ನಾಗರಾಜ(Wife) KN-15-005-007-003/559 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 249 |
498
|
0
|
20
|
518
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
8
| ಶಾಂತಾಬಾಯಿ ಗಂ ರಾಮಚಂದ್ರ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/558 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009911
|
|
|
|
|
9
| ಮಹಾದೇವಿ(Wife) KN-15-005-007-003/93 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
60
|
1554
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009911
| Credited |
13/06/2019
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 6 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |