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
| ನಾಗರಾಜ(Husband) KN-15-005-007-003/634 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
2
| ಅಂಬಿಕಾ(Wife) KN-15-005-007-003/634 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
A
|
A
|
P
|
1
| 290 |
290
|
0
|
0
|
290
| INDIA POST PAYMENTS BANK | GULBARGA | IPOS0000001 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
3
| ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| IDBI BANK | GULBARGA | IBKL0000876 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
4
| ನೀಲಮ್ಮ ಗಂಡ ಸಿದ್ರಾಮ(Self) KN-15-005-007-003/633 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
5
| ಮಹೇಶ್ವರಿ ಗಂಡ ಶ್ರೀಕಾಂತ(Self) KN-15-005-007-003/645 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
P
|
P
|
A
|
2
| 290 |
580
|
0
|
0
|
580
| PRAGATHI KRISHNA GRAMIN BANK | KAMALAPUR | PKGB0011118 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
6
| ಸಂಗೀತಾ/ಜಗನ್ನಾಥ KN-15-005-007-003/79 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
7
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/68 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
8
| ಶಿವಬಸ್ಸಮ್ಮ KN-15-005-007-003/85 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
9
| ಸರುಬಾಯಿ/ಮಲ್ಲೇಶಪ್ಪ (Wife) KN-15-005-007-003/70 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
A
|
A
|
P
|
P
|
2
| 290 |
580
|
0
|
0
|
580
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 4 | 6 | 6 | 8 | | | | | | | | | | | | | | |