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
| ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Husband) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005WL0012904
|
|
|
|
Mahantesh
|
2
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
3
| ಸಂಗೀತಾ ಗಂ ಮಲ್ಲಣ್ಣಾ(Wife) KN-15-005-007-003/574 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
A
|
3
| 290 |
870
|
0
|
0
|
870
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
4
| ಜಗದೇವಿ ಗಂಡ ಶರಣಗೌಡ(Wife) KN-15-005-007-003/560 | 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
|
5
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | 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
|
6
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
3
| 290 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
7
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 | 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
|
8
| ಜೋತಿ ಗಂಡ ಮಡೇಪ್ಪ(Self) KN-15-005-007-003/556 | 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
| ಜೋತಿ ಗಂಡ ಕಾಶಿರಾಯ ಹೂಗೊಂಡರ(Self) KN-15-005-007-003/550 | OTHER |
ಆಲಗೂಡ
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
4
| 290 |
1160
|
0
|
0
|
1160
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL009695
| Credited |
07/06/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 0 | 0 | 9 | 8 | 9 | 8 | | | | | | | | | | | | | | |