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
| ಜಗದೇವಿ KN-15-005-007-003/19 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| CANARA BANK | STATION BAZAR, GULBARGA | CNRB0000873 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
2
| ಕಾಶಿನಾಥ KN-15-005-007-003/2 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
3
| ಶರಣಮ್ಮ/ಸಿದ್ದಣ್ಣ(Wife) KN-15-005-007-003/185 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| PRAGATHI KRISHNA GRAMIN BANK | DONGARGAON | PKGB0011057 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
4
| ಶಶಿಕಲಾ/ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| PRAGATHI KRISHNA GRAMIN BANK | M.B.NAGAR | PKGB0011105 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
5
| ಭೀಮಬಾಯಿ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/212 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
6
| ಗುರುಲಿಂಗಪ್ಪ KN-15-005-007-003/192 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 300 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | HUMNABAD ROAD KALABURAGI | SBIN0021962 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
7
| ಜಗದೇವಿ KN-15-005-007-003/2 | SC |
ಆಲಗೂಡ
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 300 |
300
|
0
|
0
|
300
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL061320
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 4 | 4 | 0 | 0 | 5 | | | | | | | | | | | | | | |