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
| ಹಣಮಂತ ಕಲಬುರಗಿ(Husband) KN-15-005-007-003/535 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಶಿಲ್ಪಾ ಗಂ ನಾಗರಾಜ(Self) KN-15-005-007-003/517 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ಗೋದಾವರಿ ಗಂ ಹಣಮಂತ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/535 | 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
|
|
|
4
| ಜಗದೇವಿ ಗಂ ತುಳಜಾರಾಮ ಕಾಳಗಿ(Self) KN-15-005-007-003/503 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಕಸ್ತೂರಿ ಬಾಯಿ ಗಂ ದೇವಿಂದ್ರ ನಾಟೀಕಾರ(Self) KN-15-005-007-003/534 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| STATE BANK OF INDIA | NEHRU GUNJ, GULBARGA | SBIN0013144 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ಸಂಗೀತಾ(Wife) KN-15-005-007-003/536 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ನಾಗಮ್ಮ ಗಂ ಶರಣಪ್ಪ(Self) KN-15-005-007-003/532 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 280 |
1680
|
0
|
0
|
1680
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
9
| ಶರಣಪ್ಪಾ(Husband) KN-15-005-007-003/532 | OTHER |
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
|
|
|
10
| ತುಳಜಾರಾಮ ಕಾಳಗಿ(Husband) KN-15-005-007-003/503 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 280 |
1400
|
0
|
0
|
1400
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 10 | 10 | 9 | 8 | 0 | 10 | | | | | | | | | | | | | | |