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
| ವಿಜಯಲಕ್ಷ್ಮಿ ಗಂಡ ಕಲ್ಯಾಣಿ(Wife) KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
2
| ಮಹಾದೇವಿ KN-15-005-007-003/125 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
3
| ಕಲ್ಯಾಣರಾವ KN-15-005-007-003/104 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | OAD ZO GULBARGA | SBIN0020501 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
4
| ಕಾಶಿಬಾಯಿ KN-15-005-007-003/155 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
5
| ಪರಮೇಶ್ವರ(Husband) KN-15-005-007-003/158 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
6
| ಬಸವರಾಜ ಕಾಶಿರಾಯ(Husband) KN-15-005-007-003/170 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 295 |
1475
|
0
|
0
|
1475
| STATE BANK OF INDIA | GULBARGA NEHRUGUNJ | SBIN0020224 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
7
| ರೇಣುಕಾ/ಸೂರ್ಯಕಾಂತ(Wife) KN-15-005-007-003/162 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 295 |
1770
|
0
|
0
|
1770
| STATE BANK OF INDIA | KAPNOOR BRANCH | SBIN0021540 |
1515005037WL061292
| Credited |
25/03/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |