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
| ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Husband) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
4
| 329 |
1316
|
0
|
0
|
1316
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
2
| ಶೋಭಾ/ನಿಂಗಪ್ಪ (Wife) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
3
| ಕವಿತ ಗಂ ಸಂತೋಷ(Wife) KN-15-005-007-003/568 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
4
| ಮಾಲಾಶ್ರೀ ಗುಂಡೇರಾಯ ಅಂಕಲಗಿ(Self) KN-15-005-007-003/591 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
5
| ನಾಗೀಂದ್ರಪ್ಪ(Husband) KN-15-005-007-003/539 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
6
| ಸಿದ್ದಮ್ಮ ಗಂ ನಾಗೀಂದ್ರಪ್ಪ(Self) KN-15-005-007-003/539 | SC |
ಆಲಗೂಡ
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 329 |
1316
|
0
|
0
|
1316
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
7
| ನಿಂಗಪ್ಪ (Self) KN-15-005-007-003/55 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 329 |
1974
|
0
|
0
|
1974
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
8
| ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
2
| 329 |
658
|
0
|
0
|
658
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
9
| ರಂಗಮ್ಮ ಗಂ ರಾಮಕೃಷ್ಣಾ ಮುಡಬಿ(Self) KN-15-005-007-003/546 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 329 |
1645
|
0
|
0
|
1645
| BANK OF INDIA | GULBARGA | BKID0008485 |
1515005037WL001843
| Credited |
30/04/2024
|
|
Mahantesh
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 7 | 8 | 5 | 7 | 9 | 0 | 9 | | | | | | | | | | | | | | |