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
| ಭೀಮಾಶಂಕರ ತಂದೆ ಶರಣಪ್ಪಾ ಕನ್ನಡಗಿ(Self) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
2
| ಸುಜಾತಾ(Wife) KN-15-005-007-003/564 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| KARNATAKA BANK | Gulbarga Nehru Gunj | KARB0000272 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
3
| ಜಗದೇವಿ ಗಂ ಸಂತೋಷ ಹರಸೂರ(Self) KN-15-005-007-003/567 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
4
| ಶರಣಗೌಡ ತಂದೆ ಬಸವಂತರಾಯ(Self) KN-15-005-007-003/560 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
3
| 285 |
855
|
0
|
0
|
855
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
5
| ಜಗದೇವಿ ಗಂಡ ಶರಣಗೌಡ(Wife) KN-15-005-007-003/560 | OTHER |
ಆಲಗೂಡ
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 285 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | GULBARGA | SBIN0003304 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
6
| ಆಶಾ ರಾಣಿ ಗಂಡ ನಾಗರಾಜ(Self) KN-15-005-007-003/554 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
7
| ಅಂಬಿಕಾ ಗಂಡ ಭೀಮಾಶಂಕರ(Wife) KN-15-005-007-003/557 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
8
| ಜೋತಿ ಗಂಡ ಮಡೇಪ್ಪ(Self) KN-15-005-007-003/556 | OTHER |
ಆಲಗೂಡ
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 285 |
1425
|
0
|
0
|
1425
| STATE BANK OF INDIA | GULBARGA SUPER MARKET | SBIN0020223 |
1515005037WL016523
| Credited |
25/08/2023
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 0 | 6 | 8 | 7 | 8 | 0 | 8 | | | | | | | | | | | | | | |