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
| ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
2
| ರೇಣುಕಾ ಗಂಡ ಮಂಜುನಾಥ ಬಂಡಿ(Self) KN-15-005-007-003/629 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
3
| ಕಾವೇರಿ ಗಂಡ ಕಾಶೀನಾಥ(Self) KN-15-005-007-003/631 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
4
| ಕಾಶೀನಾಥ(Husband) KN-15-005-007-003/631 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
5
| ಸವಿತಾ ಗಂಡ ಸಂತೊಷ(Self) KN-15-005-007-003/607 | SC |
ಆಲಗೂಡ
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
6
| ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Husband) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 315 |
1575
|
0
|
0
|
1575
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
7
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 | OTHER |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
8
| ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
9
| ಜೀವಧನಿ ಗಂಡ ಗುಂಡಪ್ಪಾ(Wife) KN-15-005-007-003/609 | SC |
ಆಲಗೂಡ
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 315 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL005672
| Credited |
22/05/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 0 | 7 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |