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
| ಚಂದ್ರಕಾಂತ ತಂ ಭೀಮಾಶಂಕರ(Son) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| UNION BANK OF INDIA | GULBARGA | UBIN0801640 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
2
| ನೀಲಮ್ಮ(Wife) KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| PRAGATHI KRISHNA GRAMIN BANK | OMNAGAR | PKGB0011114 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
3
| ಧುಳಪ್ಪಾ(Husband) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
4
| ನಾಗಮ್ಮ (Wife) KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
5
| ಲಕ್ಷ್ಮಿಬಾಯಿ ಗಂ ಧುಳಪ್ಪಾ(Self) KN-15-005-007-003/523 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005037WL061373
|
|
|
|
|
6
| ಜಗನ್ನಾಥ KN-15-005-007-003/148 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
7
| ಹಣಮಂತ್ರಾಯ KN-15-005-007-003/160 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
8
| ಅನೀತಾ ಗಂ ಕಾಶಿರಾಯ(Wife) KN-15-005-007-003/255 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061373
|
|
|
|
|
9
| ಗಂಗಮ್ಮ KN-15-005-007-003/116 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 309 |
1854
|
0
|
0
|
1854
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061373
| Credited |
25/03/2023
|
|
|
10
| ಮಲ್ಲಮ್ಮ ಗಂ ಭೀಮಾಶಂಕರ ಬೇಲೂರ(Self) KN-15-005-007-003/526 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIAN BANK | DARGA ROAD | IDIB000D055 |
1515005037WL061373
|
|
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |