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
| ಶರಣಮ್ಮ(Self) KN-15-005-007-003/216 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| CANARA BANK | Gulbarga Gunj Road | CNRB0005783 |
1515005WL056215
|
|
|
|
|
2
| ಶಿವಶರಣಪ್ಪಾ c(Son) KN-15-005-007-003/216 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| PRAGATHI KRISHNA GRAMIN BANK | Harsoor | PKGB0011014 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
3
| ಶಿವಕುಮಾರ(Son) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
4
| ರೇಣುಕಾ ಗಂಡ ಶರಣು(Wife) KN-15-005-007-003/553 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
5
| ಪೂಜಾ ಗಂಡ ವಿದ್ಯಾನಂದ(Self) KN-15-005-007-003/562 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
6
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
7
| ಈರಮ್ಮ ಗಂ ಶಿವಕುಮಾರ(Daughter-in-Law) KN-15-005-007-003/132 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 316 |
1264
|
0
|
0
|
1264
| STATE BANK OF INDIA | SBTEMPLEROAD | SBIN0021116 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
8
| ಹಣಮಂತರಾಯ ತಂ. ಪೀರಪ್ಪಾ(Self) KN-15-005-007-003/217 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
9
| ಶ್ರೀದೆವಿ ಗಂ ರಾಮಚಂದ್ರ ಕಲಬುರಗಿ(Self) KN-15-005-007-003/496 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL056215
| Credited |
12/04/2024
|
|
|
10
| ಭೀಮಾಶಂಕರ KN-15-005-007-003/157 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 316 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005WL056215
| Credited |
13/04/2024
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 9 | 9 | 9 | 0 | 9 | 7 | 7 | | | | | | | | | | | | | | |