ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 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
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
2
| ಮಾಳಪ್ಪ KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
3
| ಮಾಳಪ್ಪ (Son) KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
4
| ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
5
| ಈರಮ್ಮ(Wife) KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
6
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
7
| ಭೀಮಬಾಯಿ KN-15-005-007-003/83 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
8
| ಕಮಲಾಬಾಯಿ ಗಂ. ಮಾಳಪ್ಪ(Wife) KN-15-005-007-003/81 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
1
| 300 |
300
|
0
|
0
|
300
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
9
| ಗುಂಡಪ್ಪ KN-15-005-007-003/84 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
10
| ಮಹಾನಂದಾ/ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/74 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
2
| 300 |
600
|
0
|
0
|
600
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL000063
| Credited |
20/05/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 10 | | | | | | | | | | | | | | |