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
| ನಾಗಮ್ಮ (Wife) KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
2
| ಘಾಳಪ್ಪ(Husband) KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 298 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
3
| ಮಲ್ಲಮ್ಮ KN-15-005-007-003/151 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 298 |
298
|
0
|
0
|
298
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
4
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
5
| ಜಗನ್ನಾಥ KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
2
| 298 |
596
|
0
|
0
|
596
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
6
| ಪಾರ್ವತಿ KN-15-005-007-003/12 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
7
| ತಿಪ್ಪಣ್ಣ KN-15-005-007-003/12 | SC |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
8
| ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
9
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 298 |
1192
|
0
|
0
|
1192
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL063689
| Credited |
30/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 6 | 7 | 6 | 0 | 9 | | | | | | | | | | | | | | |