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
| ಚಂದ್ರಶಾ(Father-in_Law) KN-15-005-007-003/216 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
2
| ಬಸವರಾಜ ತಂ ದೇವಿಂದ್ರ ಗೋಗಿ(Husband) KN-15-005-007-003/245 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
3
| ಶರಣಬಸಪ್ಪಾ ತಂದೆ ಮಲ್ಲಿಕಾರ್ಜುನ(Grandson) KN-15-005-007-003/207 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
4
| ಮಲ್ಲಮ್ಮಪ್ಪ ಗಂ. ಖೇಮಲಿಂಗ(Mother) KN-15-005-007-003/207 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
5
| ಸರುಬಾಯಿ ಗಂ. ನಾಗರಾಜ(Wife) KN-15-005-007-003/206 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
6
| ನಾಗರಾಜ ತಂ. ಪ್ರಭುಲಿಂಗ ತಳವಾರ(Self) KN-15-005-007-003/206 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
7
| ಭೀಮಾಶಂಕರ ತಂ ಮೈಲಾರಿ(Self) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
8
| ಅಂಬಿಕಾ ಗಂ ಬಸವರಾಜ ಗೋಗಿ(Self) KN-15-005-007-003/245 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
9
| ಮೀತಬಾಯಿ ಗಂ ಗುಂಡೇರಾಯ(Self) KN-15-005-007-003/269 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
10
| ನೀಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/226 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 275 |
1650
|
0
|
60
|
1710
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL004471
| Credited |
27/05/2020
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |