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
| ಶಿವರಾಯ ತಂದೆ ಶಂಕರ(Husband) KN-15-005-007-003/597 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 280 |
840
|
0
|
0
|
840
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಲಕ್ಷ್ಮಿ ಗಂಡ ಜೈಪ್ರಕಾಶ(Self) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ಜೈಪ್ರಕಾಶ(Husband) KN-15-005-007-003/619 | SC |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
4
| ಮುಕ್ತಾಬಾಯಿ ಗಂ ಸುರೇಶ ಪಾಟೀಲ್(Self) KN-15-005-007-003/614 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಸುರೇಶ ಪಾಟೀಲ್(Husband) KN-15-005-007-003/614 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 280 |
1120
|
0
|
0
|
1120
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ಕಲಾವತಿ ಗಂಡ ಶಿವಕುಮಾರ(Self) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ಶಿವಕುಮಾರ(Husband) KN-15-005-007-003/603 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 5 | 7 | 7 | 7 | 6 | 0 | 8 | | | | | | | | | | | | | | |