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
| ಸಂಗಪ್ಪ ತಂದೆ ಮಲ್ಕಪ್ಪಾ(Self) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| ANDHRA BANK | GULBARGA | ANDB0000164 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
2
| ಮಹಾದೇವಿ ಗಂ ರೇವಣಸಿದ್ದಪ್ಪಾ ನರಸಾಗೋಳ(Self) KN-15-005-007-003/571 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
3
| ಸೊನಿಕಾ(Wife) KN-15-005-007-003/378 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
4
| ಇಂದುಬಾಯಿ ಗಂಡ ಸಂಗಪ್ಪ(Wife) KN-15-005-007-003/551 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
5
| ಮಲ್ಲಿಕಾರ್ಜುನ ತಂ. ಅಂಬಾರಾಯ(Self) KN-15-005-007-003/378 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 289 |
1445
|
0
|
0
|
1445
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
6
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
7
| ಜೈಶ್ರೀ(Wife) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
8
| ಕಾಂತಾಬಾಯಿ(Sister) KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
9
| ಮಲ್ಲಮ್ಮ ಗಂ. ಮಲ್ಲಪ್ಪಾ(Self) KN-15-005-007-003/317 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
10
| ಕಾಶಿನಾಥ KN-15-005-007-003/317 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
11
| ರೇವಣಸಿದ್ದಪ್ಪಾ ನರಸಾಗೋಳ(Husband) KN-15-005-007-003/571 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 289 |
1734
|
0
|
0
|
1734
| AXIS BANK | GULBARGA [KARNATAKA] | UTIB0000342 |
1515005037WL006888
| Credited |
05/06/2021
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 11 | 11 | 11 | 0 | 11 | 11 | 9 | | | | | | | | | | | | | | |