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
| ಸಂಗೀತಾ ಗಂ ಮಲ್ಲಣ್ಣಾ(Wife) KN-15-005-007-003/574 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
2
| ಶೀಲವತಿ ಗಂಡ ಮಲ್ಲಪ್ಪ(Self) KN-15-005-007-003/582 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
3
| ಸುಮಿತ್ರಾ ಗಂಡ ಅಂಬಾರಾಯ ಬಿರಾದಾರ(Self) KN-15-005-007-003/599 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
4
| ನಾಗಮ್ಮ ಗಂ ಮಹಾಂತಪ್ಪಾ(Self) KN-15-005-007-003/598 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
5
| ಮಹಾಂತಪ್ಪಾ(Husband) KN-15-005-007-003/598 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
6
| ಸುನೀತಾ ಗಂಡ ರೇವಣಸಿದ್ದ ಕ್ವಾಟಿ(Self) KN-15-005-007-003/583 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 270 |
1350
|
0
|
0
|
1350
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
7
| ಕಾಶಿಬಾಯಿ ಗಂಡ ಗುರುಲಿಂಗಪ್ಪಾ(Self) KN-15-005-007-003/584 | OTHER |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
8
| ಶಿವಲಿಲಾ ಗಂಡ ನಾಗರಾಜ ಬಂಡಿ(Self) KN-15-005-007-003/585 | SC |
ಆಲಗೂಡ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 270 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL037804
| Credited |
19/11/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 4 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |