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
| ವಿದ್ಯಾನಂದ(Husband) KN-15-005-007-003/562 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005WL003116
| Credited |
09/05/2024
|
|
|
2
| ಅಂಬಾರಾಯ ತಂದೆ ಶ್ರೀಮಂತರಾಯ(Husband) KN-15-005-007-003/552 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005WL003116
| Credited |
09/05/2024
|
|
|
3
| ಭೀಮಾಶಂಕರ ತಂದೆ ಶರಣಪ್ಪಾ ಕನ್ನಡಗಿ(Self) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL003116
| Credited |
09/05/2024
|
|
|
4
| ಪೂಜಾ ಗಂಡ ವಿದ್ಯಾನಂದ(Self) KN-15-005-007-003/562 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL003116
| Credited |
10/05/2024
|
|
|
5
| ಸವಿತಾ(Wife) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL003116
| Credited |
10/05/2024
|
|
|
6
| ಜಗದೇವಿ ಗಂಡ ಲಿಂಗರಾಜ(Self) KN-15-005-007-003/588 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL003116
|
|
|
|
|
7
| ಅಂಬಿಕಾ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL003116
| Credited |
09/05/2024
|
|
|
8
| ರಾಜಕುಮಾರ ತಂದೆ ದೊಂಡಿಬಾ(Self) KN-15-005-007-003/578 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 349 |
2094
|
0
|
0
|
2094
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005WL003116
| Credited |
09/05/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |